Hello. I am trying to add more fields to attestations and risk assessments so it would be easier to the entity owners to answer them. However this is not proving too easy. I found couple of threads about the subject:https://www.servicenow.com/communi...
Hello Community folks, We have a custom field on Control objective & Controls. Whenever we link Control objective to Entity type, controls are created by populating all the OOTB fields except the custom field we have created.As per our requirement, w...
What is the use of sn_grc.user ? How it is helpfull What is the difference between sn_grc.business_user role and sn_grc.user role ?? Can someone help me in understanding this roles Thanks in advance
Hi All, Do you have a sample audit report template? I'm trying to customize a default audit report template
How do I set the read ACL on a table to only allow users to read records that they have created? I have been trying to add the following conditions without luckCreated By is javascript.gs.getUserName() OR Created By is emptyI am working in the Gene...
Hi All, I am running across a deadend for answering a question regarding the updating/maintenance of Entity owners (thus Control and Risk Owners) when the Entity Source is updated. Use Case: There is a Configuration Management process in place to mai...
Hi, I have used currency conversion API var conv = new sn_currency.GlideCurrencyConverter(). It is converting fine but which table it is using for conversion (rate conversion). Thanks,Tara Singh
We are partly into configuring our GRC instance and I will be completely honest, not 100% up to speed at the moment. But we currently use a risk questionnaire to help us understand the risk that they are raising. Are there any good guides or videos o...
Hello, Does anyone know how a "Contributor" field is meant to be used in a Policy as part of Policy and Compliance? Reference qualifier of this field has any user who has "sn_grc.business_user" role can be added as a contributor. But, GRC Business us...
what is the difference between a policy statement and a policy in grc? what is the name of the tables for policy statement and a policy in grc? I keep seeing that their are different but I cant find the tables for policy statement, only policy
We find Likelihood, Impact and Scores are to defined in the RISK CRITERIA of SNOW. However, at the time of creation of Risk statement/Risk, we are unable to find any input fields for Likelihood and Impact. Only Score field is visible which is calcula...
Dear leaders , Can someone please help me with script for updating related records Description in Risk statement. below 2 screen shots are GRC risk statement and related list have risks. We have requirement to update all risk description if risk stat...
Hi, I'm trying to create a questionnaire to be started whenever a "business application" type entity is created in the GRC module.I started by creating a "Risk Identification Questionnaire"that was associated with a Risk Identification Configuration,...
I have a problem with the implementation, I'm going to explain it: The model of risk administration of my client is based in "Causes", I mean, 1 risk could have 1 or more Causes, and these are related with controls too. In this case (Causes related w...
