Has anyone done the migration from Legacy GRC to the new separate modules? We're interested in doing so, but need to come up with an estimated LOE for our project plan. We are aware of the migration tool, but there are several functions of Legacy...
Hi All,Where is the code stored in ServiceNow instance for the Add dependencies Button which appears in the dependency assessment of BIA.Thanks.
Hi, I'm having trouble getting the sysId on the context.props in the UI Builder.My requirement is to have a dynamic stepper to fetch the state from the current record.In one page its working fine, but in another it isn't. The sysId is already part of...
Hey everyone, I have a question about linking control objectives to one another (noting that we currently have a standard classic risk licence and using the GRC: Policy and Compliance module in Tokyo). We have a library of Control Objectives already ...
Using the Evidence Collection, I wanted to add the Evidence and Related Evidence Tabs to my Control Objective, Entity, Control, etc. I saw this in the GRC Implementation Lab Instance and thought it would be useful to have in my Instance so my users ...
Hi, We want to automatically schedule evidence requests to our control owners every month. The evidence is being reviewed and approved, which then impacts the control state (compliant / non-compliant). There are multiple ways we can go about this:Con...
I have an indicator template that has a collection frequency of Daily. The indicator is actually running and moving my controls to non-compliant correctly (GRC indicator nightly run scheduled job is active). The problem I am seeing is that the "Ne...
I am looking for a way to show more than 6 fields/columns for the BCM Dependency Assessments within the BCM Workspace, has anyone had any success with this?I have not had any success using the grid configurations or list views, even though they are s...
Hi there, I wonder how the rest of you have solved this challenge...? We have several legislations to follow (authority documents). We are also following ISO 27002. The citations from the authority documents are mainly relevant for the entity type...
Hello GRC Community, I have a question around the Unified Controls Hub integration with ServiceNow. Our team is exploring the use of UCF to help automate some of our current manual control efforts. Our team has already created a fairly robust control...
how to make field read only on a particular condition through data policy which are already mandatory through data policy.!!
What is the logic of Issue Due date be mandatory only when the issue is moved to respond state? If the issue has 7 days to be addressed based on remediation timeframe required, and the issue is moved to respond state after 7 days that the issue was c...
I am experienceing some weirdness around my indicators in GRC. I have some control indicators set up - they are a type "Basic". They essentially check to see if the name of the entity the control is for starts with the letter A. The indicators do...
I am trying to create Issue report with master data to be shown from Authority Documents table but when I try to pull the data beyond Control Objective table, I get blank values. I realise that there is an M2M table in between for Control Objective a...
Hello Everyone,I'm looking GRC interview Question? can any one provide real time scenario's from where i can preparee?
