vendor management workspace
Is there any specific role for vendor management workspace ?
Forum Posts
portfolio management
How to connect data in vendor workspace to digital portfolio management ?
Resolved! Inactive Entities not filtered out by default when creating an Issue
Hi. I just noticed that when choosing entity/entities for an Issue, by default the inactive Entities are not filtered out. Can fix it, but has it always been like this? Can you tell a good reason I would want to record an issue against inactive Entit...
Copy selected items from related list
Hi guys,I got a question, I am trying to add some extra functionality to the "Copy Plan" button on the Plan form. In that form there's a related list of "recovery tasks" and I am trying to somehow grab what records are selected on that list through a...
How to update GRC fieldwork planned date
I want to update GRC fieldwork planned date, but it is update to previous date after submitting the form.What is the BR or script include or properties that updating to previous date when audit tasks are there?
360 degree relationship view in workspace
I have configured new list view in a custom workspace. I am unable to use the 360 degree relationship view in the workspace as shown in below image. When I click on the button it says page cannot be found.Has anyone faced this issue? Please provide y...
Resolved! Audit Tasks
Hi, I just created new audit tasks for Activity, Control Test & Interview. How can the owner view these tasks assigned to them in service now? I can't find it when I impersonate the owner but there's an email notification sent. Thank you
Resolved! Remove approval levels from risk response tasks.
Hi, When sending a risk acceptance to the approval state, approval tasks are generated and sent to the requesters managers. Is this something that can be turned off? If so, how? Thanks.
Control Test Issue
Hi, May I know what's your best approach when it comes to control test issue.
Does CAM implentation needs Entity Framework?
We already have Risk application set up with Entity framework. Now, the ask is to add NIST RMF and as per documentation, CAM is the application to implement NIST RMF. However, it does have Authorization boundaries instead on Entities and therefore it...
Is there any way we can provide access to GRC remediation task without consuming the IRM licenses
Is there any way we can provide access to GRC remediation task without consuming the IRM licenses. We have created a widget widget called my remediation tasks on the service portal and we see that users without the IRM licenses are getting an error m...
Resolved! Assign Control to Owning Group Instead of Owner
We would like to use "Owning Group" instead of owner in the Control record for Attestations. However, if a Control is in "Draft" State and you try to update the Control without an owner, you get the following error: " "The following mandatory fields ...
Resolved! What is the hirerachy of OMT Tables in ServiceNow?
What is the hirerachy of OMT Tables in ServiceNow?I need hierarchy for order creation (TMF622 Payload)
Unable to change the "Accessible from" to public in script include.
Could anyone give me a clarification of below error. Why I am unable to change the "Accessible from" to All application scope?
PIA Assessment Questionnaire
Hi there,I have one task in the Assessment Template Table(asmt_metric)How to add sub-options inside the main option in the Privacy Impact Assessment Template Questionnaire for Privacy Management? Thanks in advance.
