Hi, The Control/Risk fields are missing on the Assessment Instance "GRC Attestation" view, so the user wouldn't know which control the attestation is for. However, when I looked at the OoB view GRC Attestation I noticed that the fields are actually t...
Hello, I'm trying to figure out what are the GRC roles which are eligible to license 'IRM user'. Thanks a lot, Arnaud
In the domain of IT Security Risk Management, it is typical to model risks in a way that captures their impact on one - or more - of the 'classic' CIA (confidentiality integrity availability) security dimensions. As a basic example, the general risk ...
UI Policies-Make field read only in review state Hi, I am writing a script for making the fields read only for a particular state(Review). I want the member of a specific group(member of IT_GRC(sys_id+76c540dbdb8cd090c7d99c18db961941)) only should be...
I am trying to create an entity filter for the Department table based on field values on that department's related CI records. (For example, departments with operational CIs.) Because this can't be done using the filter conditions UI we have created ...
What is the maximum permissible limit of custom field creation on any table so that it may not affect performance ?
When I click on "Generating Observation" after the responses received stage. I am not seeing any outcome from questions which wrongly answered. There are no documents which guide step by step how to use this feature. I would request the community to...
When I click on generate observations from the response received stage, I am not seeing any outcome for questions which are wrongly answered. There is no document which guides step by step how to use this feature. I would request the community to le...
Hi all, We have implemented the BCM Module at a Client and during this period we have noticed that the BCM Workspace doesn't behave the exact same way as it is stated in the SN Docs. Link to docs: Create and manage plan documentation sections (serv...
Hi Guys, I am new to the SN app. I have created a very simple Risk App within the App Engine Studio and I would like to set up qualitative assessments for Inherent and Residual risks scores. Is there an 'assessment type' object that i need to pull i...
Hi all,I'm new to GRC and I'm just wondering if it was possible to load demo data to populate the "Application Risk Dashboard" which is under the Advanced GRC Dashboards module. Some (but not all) reports are populated with demo data.I have looked in...
we have a mandatory field "Scale factor" while creating attestations / assessments. There is no much information available in the documents also. How this will used in assessments/attestation results. I couldn't able to find where it is applied and t...
Introduction : In the ServiceNow documentation, we can find this sentence : When the risk mitigation task is in the Draft or Work In Progress state, you can either create more risk-mitigating controls for the risk or add existing controls from the li...
Hi Experts, On 'Business Continuity Workspace' -> Scope tab -> Add (ui action) On click on Add "Add Items" dialog box is coming up Question- Where is that dialog box, Add ui action define in the system and how we can increase the number records to be...
