Hi Community, Currently Residual Risk Assessment Score changes through Risk Assessment Methodology (RAM ) either as calculated or we can do Override . a. Is there any possibility to change the Residual Risk Scoring based on the impact of a Risk Even...
I want to popup free text field as " Justification " once we click on UI action button and then those justification comments should be updated in the worknotes after that. Can anyone have an idea on this?
Hello together,I have a question about working with policy acknowledgements. The idea behind it is very good and makes perfect sense. Each employee of an organization confirms the corresponding policy via this way. This works perfectly (in test). But...
Hello experts,I am working on one of the requests related to performance analyticsI have to show average of difference between two fields created on and closed atThe report should show last 30 days data in single score days formatAlong with that I ha...
Hi everybodyIt's ma first question in the community.I have a control objective that applies to 2 entity. It has an indicator template, manual, percentage.When tasks are generated, 1 for each entity, i have 2 task but i don't see to which entity the t...
Hi,We have an issue where some of our indicators stopped working and a positive indicator result doesn't update the control status. There are no open issues or failed attestations related to those controls. We have many indicators and we've been upda...
Hello experts,I modified the related list of a particular form in the system by doing -right click --configure ---list layoutIs there anything else I am missing out here? Now the issue is post migrating the changes from dev to test instance, the chan...
In working with IPT's, I'm looking for a way (if) I can view the Assignment Group (and the list of corresponding IPT's identified to the Assignment Group) that I assigned the Issues to. A test bed of five Issues, all within one Assignment Group, was ...
Hello Team, @Ankur Bawiskar @Community Alums @Anil Lande we have few groups when they login in the instance it will redirect it workspace. we don't want provide them native ui access. how can we achieve that? Regards,Joy
Hello, I noticed that the default CAM installation is missing several NIST 800-53 control (182 for Rev 5). Is there an update available that contains the missing controls? I downloaded the list of NIST 800-53 Rev 5 controls (csv) and counted the rec...
Hello team, In the BIA form, we've created additional columns that apply to our dependencies (Software, Locations, etc.) using the Grid Categories/Grid Configurations tables. My question is:How can we create a report that displays this information? F...
Hi Team , I wanted to check, for a ServiceNow IRM Greenfield Implementation Let's say , What should be the Ideal order of Implementation of ServiceNow IRM Products, is it should be started from Policy & Compliance First,then go with Risk Management a...
I am trying to relate control objectives to each other without necessarily using a Parent/Child relationship. There is a table called Control Objective to Control Objective (sn_compliance_m2m_policy_stmt_policy_stmt). I cant figure out how exactly to...
How are control implementation descriptions handled in policy & compliance as well as continuous authorization? To keep things consistent with SSP, which has both control objective and then control implementation description, control objectives are c...
Hello Experts,I have a script action named " Request acknowledgement' which is triggering an event req_acknowledgement which is running on Acknowledgement campaign tableScript : new PolicyAcknowledgementUtil().sendPolicyAcknowledgements(current)Our c...