We just recently upgrade our GRC modules and notice that "Control Objective" field is now mandatory, even for our ad-hoc controls that doesn't tie to any Control Objective (CO). Per further investigation, we noted a UI Policy on Control record that m...
I have a policy exception record that is in Awaiting Approval state, and there is an approval rule configured for that which triggered for my record. Now all the approvals are approved but still the record is in Awaiting approval state.What is the pr...
Hi All,I am new to Servicenow GRC and here in my organization I have client interview on IRM and secOps.Please share any related document, sites or blog which help me to get this opportunity.Thanks in advance. Thanks and Regards,Juganta Kishore Nayak...
Hello Team, I have 3 RAM's and I have same question((Inherent assessment) in RAM after the assessment I want to copy all assessment responses and forward to 4th RAM (inherent section). How can we achieved that in ServiceNow? @Community Alums @Ahmed D...
Within Advanced Risk Assessment - Properties, there is a property labeled "Migrate to Metrics from Indicators". I'm looking for any documentation on this or any information someone can share.
Hello Team, I have small requirement where I want to call existing created dashboard on UI builder Home page. how we can achieved that in UI builder. @Ankur Bawiskar @Community Alums @Ahmed Drar
What are the reasons behind ServiceNow only allowing for one Risk Assessment Instance to be attached to a Mitigation?Has anyone added more then one Risk Assessment Instance to a Risk Mitigation?If so, how has that been done? We currently have where t...
Hi All, I have designed a risk assessment . I want to calculate the risk score based on the questionnaire's responses using the older Risk assessment module(not advanced risk). Please guide me do that.
Hi Expert, For BCM workspace, in any record (BIA,BCP, Crisis) when we click on "Generate PDF" ui action, its generate PDF. My question: Is there any way to add index in the document like we create normal index in book/word file?
My end-user has starting talking about customizing the PDF that is generated for Plans, BIA's, etc. Company logo, a few other things, etc... That part, no problem. I've made a copy of the OOTB PDF template, and customized the copy... but now, how d...
I've run into a number of difficulties with setting up an Approval Configuration for Plan records.I can set up the Approval to get sent out to a Plan's Owner, using the Approval Configuration built in to BCM. Listed below are the issues I'm running i...
I am trying to send an email notification to a group of users. I have a salutation in the Body of the email saying Hello "Name". How do I populate the recipients name in "Name" such that each user who receives the email gets their own name in the ema...
In Utah release I want to know the significance of contributor's field in Policy Form. This Field has a role of sn_grc_buissness.user and there is other role sn_grc.user, this role contains sn_grc_buisness.user roles. So, I want to know what is the d...
Hello EveryoneI am currently trying to understand how UCF citations and controls are getting mapped in servicnenow and i am stuck in one issue. I see some citations in UCF which have multiple controls under them.I want to understand how servicneow is...
Hello. I am trying to add more fields to attestations and risk assessments so it would be easier to the entity owners to answer them. However this is not proving too easy. I found couple of threads about the subject:https://www.servicenow.com/communi...
