We recently moved to ServiceNow VRM and imported our vendor list from the previous GRC tool and a spread sheet. What didn't come across are the reassessment dates from the past GRC tool. Now I just want to go into each vendor record and manually set...
Hi,Looking at the Policy Exception process I was wondring if there would be a way to use policy exceptions for a specific use case.:"My policies applies to a selected scope of Systems and I want to descope one of this systems using the Exception work...
Hello We have 80 entities that are automatically created from a custom table called "u_products" using entity types. We have an integration set up to bring these products from an external system and are going to store in a different table (for busine...
Hello Experts,Can you help me to understand what is the issue and task in the vendor risk management? Any examples please?Who can create these issues and tasks?ThanksUday
@ankurt @Ankur Bawiskar Dear All,I'm trying to use below mention link in (var url1 = '<a href="' + gs.getProperty('instance_name')+'.service-now.com/'+'url' +'">Link</a>';) but it is not working in notification.please let me know where I'm doing mis...
Hi All, I have identified several of our Control Attestations being set to cancelled by a scheduled job. Has anyone else had issues with this OOTB behaviour - since it cancels active attestations for us if they are overdue! Thank you in advance. Ki...
Has anyone used the Policy and Compliance app for access review? In this case the entities will be users with access to x system. I did not think the P&C will be an audit tool but we are trying to maximize its features. e.g. create a Control Atte...