where can i find the workflow which governs the status of a control during its life cycle . I mean i am after the workflow which decides that on taking a particular action , the control status will move to this . please guide , where to find the oo...
Hi, My organization has about 17 agency customers, and each agency customer has a varying number of business applications (1300 total applications across the enterprise), all of which are expected to comply with my organizations 18 information secur...
Has anyone implemented the capability to cancel a vendor tiering assessment? From my knowledge, the only way to effectively cancel a VTA is to manually set the "Active" flag to false. 2nd question - Has anyone implemented the capability to reassign ...
Hi All,I have a custom role and I want to give it read access for the task table (task.list) for all types of records.can anyone help me what is the best approach to do this thanks in advance
Hello everyone.I have an issue regarding Scheduled jobs, the below script is running fine in business rule and with background Scripts but not with scheduled jobs, can you please help me with the below script. It is used to update the 'u_sla_indicato...
I have installed all the IRM plugins that includes continuous authorization and monitoring. Normally, you will find the document template and also the document script in the CAM module. But in Rome Build date 09/16/2021 version I couldn't find it. Th...
Hi, Is it possible to see the list of users who has compliance manager role in Service Now? If Yes, Where can I see it? Thank you!
Can someone briefly explain the difference between Validate vs Fieldwork in Audit Engagement Process? Because in Validate you get to choose whether it's effective or ineffective, and in Fieldwork you also get to do the audit tasks assigned to you.
Hi, Can someone recommend a tutorial video or a demo of the whole audit management in service now? I've been doing research but it would be better if there's a demo on this. Thank you!
Hello Guys, Is there a way to remove the "Recovery Tasks" tab from the workspace view? Tried removing it the usual way, by removing it from the related list in the Form View. But looks like the "Recovery Tasks" tab is not added in the form view (Wor...
hi all I am trying to update the status of a control ( sn_compliance_control) using a backend script . will "state.setValue('Attest')" work or do i need to find the number corresponding to each state of the control . If yes , how do i do that
I have a use case to assign multiple Evidence Request tasks on the same "Evidence For". It is part of the Audit Process for the team. The system doesn't allow this, has anyone else come accross the same issue? How did you resolve it? #Evidence Req...
Which script moves control from attest to review
Hi all, When control has only one attestation responder, and when he attested, control will move to review automatically but when control ahve multiple attestation responders then even all attested, control will not move to review state automatically...
Hi, We have business scenario where multiple controls to be created for one pair of control objective & entity. For E.g. Control objective = "Review event logs, Intrusion Detection System reports, security incident tracking reports, and other secur...
