Hello,I am trying to change the labels of choices in Assessor type field. That window apears after clicing Assess in Risk record in Risk Workspace.I couldn't find in Form Action, but maybe I look in wrong place.Anyone could help, please?
Hi there, I would like to know what is difference between Risk Events and Issue management. Which option should we choose to implement in Risk Management and based on which reasons? Many thanks.Armine
Hello experts,I’m setting up Entity-Based Access in GRC and running into a weird issue. I’ve done the following so far:Installed the Entity-Based Access pluginEnabled the property: sn_grc_ent_access.enable_entity_based_accessCreated an Entity Acces...
Hi All,We plan to update one of our Risk Assessment Methodologies (RAM) by adding/removing factors and adding/removing choices. To make these changes, we need to move the RAM to the “Draft” state, which requires cancelling all linked assessments. How...
Hi,I'm looking to customize the default list columns on the workspace when I try to create a new list, but I couldn't find where to do it.Thank you in advance for your response!
Dear experts, I am trying to figure out how to disable the auto generation of Third-Party Risk Assessment that is applying to the third-party rather than the engagement. So when I click start due diligence, it will generate two TPRA, one is applies t...
Hi,Is it possible to override individual group factor rating?There are options to override overall final rating, but don't see an option for individual override for group factor. I've a requirement to configure confidentiality for 100%, 50%, 25%, 10%...
HiWhere is the BCM Crisis event management workflow defined ?I have a requirement to make a change in my implementation
HI Team, I am experiencing below issue in entity type record:1. Below is the entity type record wch have entity filter on business process table.The filter shows 2 matching records exists.Once the 'Update Entities filter is updated', the 2 entities g...
Hello community,I am using Control Indicators, and I've encountered an issue where some Indicator Tasks are created directly in the Cancelled state.The tasks are being generated by the OOTB scheduled job:GRC Indicator Nightly Run → new IndicatorEngi...
How do I add a business prosses in the continuity management module? I have tried through Planning and the BIA and cannot figure it out. I see the table for business prosses, but there is nothing there. It appears to be in Enterprise Architecture, bu...
we currently handle our periodic User Access Reviews (UARs) through a painful manual process involving spreadsheets. We want to leverage our ServiceNow platform to streamline this entirely.My goal is to have a process where, as an application owner, ...
I want to create a data base view of Risk,control and compliance so that it should show the field in the below image
We have a requirement to set up Entity Classes which are somewhat similar to this, and have the related Entity Hierarchy records generated in the system. Setting these up as Entity Classes has worked correctly. My question is related to the Upstream...
In ServiceNow IRM, if we have a control and want to perform an attestation with a control owner, the current outcome we receive based on their inputs is either 'Compliant' or 'Non-Compliant.' I was wondering how I can change the outcome to 'Effective...
