Created 2 Entities with respective Controls(Control Objectives)Control Objectives were having Parent Child Relationship ( CO1 - Parent , CO2 - Child)Now CO2 is assessed and got Compliance status which in deed gets compliance Score on to Entity.I need...
Hi Experts, I would like to know if is there a standard build already available in UCF for GRC standard frameworks (the basic compliance frameworks that contain the authority documents, citations, and controls). Is there a possibility to obtain these...
Hi Team, There is a particular Workspace appearing in our sandiago drop down by the name of " GRC workspaces" . How is it different from Compliance /audit / Risk workspace. What is the exact use case of it ? Please guide . Thanks in advance Regards ...
I have field reviewers on which i want to call a script include through dictionary override reference Qualifier. How can i achieve that? The reference qualifier is as below: javascript: new GetReviewers2().filter();
Hello Team, after the tokyo upgrade of our instance every time we are getting different errors while loading of forms. Ex- 1)Mandatory true not set on field statement: cross-scope access denied" 2) ReadOnly false not set on field risk_score: cross-sc...
Can someone explain the value of manual indicators in comparison to Attestations. They seem to do similar things. I will break this down into two areas to help my understanding. Situation: I have a control objective applied to 100 devices where I nee...
Most GRC issue(IPT's) are taking more than 20 seconds to open from the list view in both new tab, current tab. This issue began several months ago. They used to open very quickly. This is a major time waster and makes it very difficult to manage our ...
Hello, I was recently evaluating the Regulatory Change Management application and had a couple of questions that I couldn't find in the documentation or by exploring the PDI. 1. Is there a full listing of what regulatory domains or bodies Thompson Re...
Hi, We are looking to activate this and operationalize this for Policy Management and other needs within ServiceNow. How to enable this in ServiceNow such as - creating Campaign, Analysis of Updates, Approval workflow and Control updates, etc. Need h...
Hi community, I am a bit perplexed with respect to how the Policy Exception record/app works in ServiceNow. My GRC knowledge tells me that when a Policy Exception (PER) is requested against a Policy, a Risk Assessment would need to be conducted, but ...
Hello, What moves the control to review state after attestation is done? I would need it to go straight to Monitor state. How could this be done Thanks
Hi All,Can anyone please help me with the usage of related list "Mapping " on entity form (sn_grc_profile table). Attached is the screenshot for the same
I am looking to input CIS Controls into service now as an Authority document, but would like to know your views on how you would pick out the Entity Types and group them with Control Objections. I would like to have the description specific to the en...
I have request where the risk user would like to see what they have selected for a previous risk assessment. Is it possible to copy the inherent and residual answers from a previous risk assessment to the new risk assessment which has been generated ...
Hi, I have a very simple entity filter on the sys user table for a proof of concept I'm demoing. The filter conditions look for specific users in the organisation (this works and creates entities for each one). However, the owner isn't getting popula...
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