BCM - Where is the code written for the Add dependencies Button
Hi All,Where is the code stored in ServiceNow instance for the Add dependencies Button which appears in the dependency assessment of BIA.Thanks.
Forum Posts
UI Builder - Context.props is not getting the sysID
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...
Resolved! Evidence and Related Evidence Tabs
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 ...
Regular Evidence Requests
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...
Next Run Date not updating on Indicator template properly
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...
Resolved! BIA Dependency Assessment Columns
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...
how to make field read only on a particular condition through data policy ?
how to make field read only on a particular condition through data policy which are already mandatory through data policy.!!
Issue Dates
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...
GRC Indicator Nightly Run not processing all Indicators
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...
How do you link Control Objectives to Citations in report?
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...
Interview Question for GRC framework
Hello Everyone,I'm looking GRC interview Question? can any one provide real time scenario's from where i can preparee?
JavaScript error in your browser console in portal
Hi Everyone, I am getting error in portal JavaScript error in your browser console while its working fine in native view Client Script:onSubmit function onSubmit() {if (g_form.getValue('u_report_obtained') == 0 && g_form.getValue('u_q1') == 'yes') /...
GRC Advanced Risk : Sample script to read questionnaire and set values of factors in Inherent assmt
GRC Advanced Risk : Sample script to read questionnaire and set values of factors in Inherent assessmenti need sample script to read questionaries' in Risk identification record. The response has to be used to calculate automated script factor. Plea...
Compliance Reader role not able to read Attestations
Hi, I noticed that Compliance Reader role is not able to read Attestations at all. However, Compliance User role is able to read Attestations. On one hand it makes sense to limit access to the Attestations, as info about non-compliant controls pose a...
Resolved! How to order questions in a grouped assessment/attestation?
Hello We are using GRC to create sets of attestations. Then the attestation respondent needs to group them into a single grouped assessment. When the Grouped Assessment is created, the questions are in different order than desired. For instance, t...
