Hi,Requirement: Create smart assessments and initiate the assessment for risk in advanced risk assessments I was able to create a assessment category for RiskCreate assessment template for RiskCan someone please suggest how to trigger the SMART asses...
Be advised that the latest version of GRC: Policy and Compliance Management has a bug in it where if more than one Entity is created at the same time (at least from the same Entity Type filter, haven't tested other scenarios), the Entity Owner for al...
What is meaning Level field used in Risk statement in GRC ,?give realtime example.
If we use smart assessments instead of RAM how would entity class be linked? #advancedriskassessment
I'm having trouble using templates (the ones stored in the sys_template table) on workspaces - for example, the Compliance Workspace or the Risk Workspace.I tried to follow the steps listed in Solved: Using Templates in Agent Workspace - ServiceNow C...
Hi,We are currently working on a proof of concept (POC) in our Personal Developer Instance (PDI) within ServiceNow. As part of this POC, we are generating a PDF file from an HTML Template and attaching it to the Risk Response Task table.However, inst...
Hi,I installed Document Template plugin and added my own HTML Template, I can preview from Document template template form, but I want same capability to preview and download the pdf from Incident table, can anyone help me on this.
Hi , Anybody please help me , how to integrate servicenow integration with SAP-Signavio .
Dear experts, I have included an ITIL role for an user but I would like to change the default landing page to the task page instead of this page that I am currently viewing from his view. How do I do so?The current view: The Task View:
Has anyone utilized the confidential records feature in GRC and apply it on sn_risk_advanced_risk_assessment_instance table? sn_compliance_policy_exception is already configured in confidential records out of the box and it's working fine. However ...
Hello All,May I know how we can calculate the Computed inherent Risk and ALE from above input by Assessor.Thanks in Advance
Dear experts, I would like to know how do we migrate the data for the risk assessment's inherent and control's data like the impact factors and likelihood factors? Is that possible to do so? Because I don't see a table that contains this sort of reco...
Hi all,In our current configuration, when clicking on "Reassess", a pop-up window appears, I’d like to add free text field labeled "Justification for Reassessment" right after the "Days to Overdue" field in this pop-up.(Screenshot reference: "Pop-Up ...
We just implement Policys first time. Some Questions i found no information for. It is around classification of policys and its impact. What do i mean with classification?We need to mark each policy as public, internal, confidential and maybe secret ...
Hello community,We have Risk Identification in ServiceNow GRC, where we use Risk Configuration and trigger the Risk Questionnaire whenever an Entity is created. In Risk Identification,with Step 1: We review the questionnairewith Step 2: We see the Ri...
