Why is this message appearing? Security constraints prevent access to requested page.Just activated the IRM family plugin, as I've done many times in the past, but am now getting the above message.
Hi All,1.we have legacy assessment and by using smart assessment migration tool we are converted smart assessment and when i am trying to take the assessment i am not able to find the assessment that is assigned to me and later when i checked in the...
Hello everyone,We have recently upgraded to the Zurich instance we see there are some limitations in accessing the BIA and DR plans during creation and viewing. Is there customization or OOB we need to install or any changes that have been made. Can ...
Need to customise the UI Page...By selecting the list we get all risks right as a manager
Hi Community,I am trying to understand how to set up GRC Audit in ServiceNow from scratch. I would like to know the basic implementation steps such as:Required plugins to activateHow to create Audit EngagementsHow to define audit scope and controlsHo...
Hi All, I'm new to learn IRM module in GRC. Any one have any course notes or learning path and any referral videos can you please share with me or suggest me. Thanks in advanced!
I know this might sound like a dumb question, but...How do I get my organization's ODV into the Control requirement or Objective easily? The org has a spreadsheet with each control objective and what the ODV is for the ODP values in the control. Ther...
In CAM module, Authorization Package, I have created Hybrid Controls from Baseline Controls. And from Hybrid Control screen with 2 Control Requirements, when I select Take Attestation at Requirement level checkbox and click Attest button, I am not ge...
After upgrading to Vendor Management Workspace v21.1.5 on Zurich Patch 6, we noticed a change in how related lists are rendered for Engagement (sn_vdr_risk_asmt_vendor_engagement) records. With the new record-vertical variant in UI Builder, our custo...
A specific user is experiencing an issue in the Risk Workspace. When the user opens a task from the Task List (nested task list) within the workspace, they see two "New" buttons displayed on the interface.This behavior appears to be user-specific, as...
Hello Team, Where can I find the "Add dependencies" and "Update dependencies" buttons logic in the backend, which is available in the Business Impact Analysis, Planning and Events.Screenshot is attached for reference, please check. Thanks in advance!
Hi, I need help with a report. My requirement is when user select a risk statement, I need to show all the Controls associated with the Risk Statement.The relation between Risk statement to controls is as follows:Under Risk statement , there is M2M t...
Hi there, I’m trying to understand the intended purpose of the Category field on Citations in ServiceNow IRM, and whether it is expected to be actively used by business or Compliance users. When creating a new Citation, the Category field is visibl...
I’m trying to understand the system and data impacts of retiring a Risk Framework. I know how it works for control but just want to double check on the risks.Specifically, I’d like clarity on the following:What happens to downstream records associat...