Inherent ALE advanced risk
How are the Internet ALE and ARO calculated after migrating to Advanced Risk?These fields on the risk statements are also not visible, curious as to how all the risks and scores are calculated in advanced risk.
Forum Posts
What is 'limited' in Advanced Risk Professional ?
For IRM professional, the pricing guide mentions "limited" for Advanced Risk . Unfortunately, 'Limited' is not defined anywhere. What exactly are the limitations in the professional license for advanced risk?
Custom 'Take Assessment' UI action
Hello, We are trying to improve our GRC assessment process by allowing users to take the assessment directly from the Risk. The issue is there can be multiple respondants to the Risk and therefore multiple assessment instances. We have the code to d...
Resolved! Dependent factors in Advanced Risk Assessment
I am trying to build a RAM (Risk Assessment Methodology) in which I want to have dependency between the factors (questions). For example, if user responds to a question as 'Yes', then we want to show additional questions to the user. Please suggest o...
What does the term 'overridden' mean in ServicNow GRC
I have developed a number of RAMs using Qualitative scoring and making use of Qualitative Transformation Criteria and each time I do so I try to figure out what OVERRIDDEN means in the context of Qualitative criteria. I have had it explained to me by...
GRC Advanced Risk: There are no published risk assessment methodologies for this table. Contact you
I am getting this error, when i hit Perform Inherent Assessment button In risk assessment methodologies , although it is published. How do i fix this issue ? @Gunjan Kiratkar@Community Alums
GRC: Control Test not Generating for a Manually Added Control
Hello GRC Community!In an Authorization Package, we have added Controls using Control Overlays and as expected, they generate Indicators and Control Tests. ONE control was manually added and it generates an Indicator but not a Control Test. I have tr...
Resolved! How to fix this issue ?
The inherent assessment could not be initiated as the approver is not available. Please contact your administrator to review the risk identification configuration and then try to initiate the assessment again. Although the risk manager is available. ...
Resolved! Use of Category and Type fields in the Controls entry screen
Our organization is new to ServiceNow, we are starting to capture Controls. Can anybody tell me what is the purpose of the Category and Type fields in the Controls entry screen? What do you use them for? Thanks for the advice
How to modify OOB, "inherent risk heatmap" filter conditions.
I need to modify filter conditions(if there are 3-4 records in the risk assessment table for the same risk we need to show only the latest risk assessment record) in the below heatmap. If I'm clicking on the edit option it is redirecting me to UI Pag...
Score timeframe mappings in BIA templates
Hi all,Long story short, had an SEM turnover while we were mid-stream in setting up BCM. I'm taking over and have used BCM many years ago so some things I cant recall or have changed. Current difficulty is in understating the "Score timeframe mapping...
Issue risk rating calculation
Hi All, Would request someone can explain how the issue risk rating is getting calculated in vendor risk assessment. Also, how to modify the ootb formula and make it count of issue-based. For eg 2 issues critical, 1 medium then critical, 1 issue crit...
List Field - Multi Select in Configurable Workspaces
Hello together, Does anyone know if there is a possibility to enable "multi select" for List fields in the Configurable Workspace like it works in UI16:Is there potentially an attribute or anything like that which could be enabled?
Resolved! Entity record without any dependencies is getting recreated by Scheduled Job after delete
Hi folks, Client is asking for us to remove some duplicate Entity records from sn_grc_profile table. When I delete the entity, it stays deleted until "GRC audit daily data run" and "GRC Daily scheduled data collection job" jobs run. At that point, th...
Resolved! Inactive Entities
Hi Everyone,I've received an email notification referring to the scheduled job has identified inactive entities. When you open the link, it will go directly to the list of entities (that are active). And so I just typed in "Inactive Entities" in Serv...
