Hi, We're implementing GRC and in control, How is an indicator task is created? How the indicator task is closed? Is there any reference article on GRC indicators? Appreciate if someone could share pointers. Thanks.
Hi, In core_company table I have loaded the vendor data manually including "vendor manager" field. Inserting "Vendor managert" field inserted a vendor contacts in "sys_user" table. As I don't want that data I am trying to delete those user records fr...
Hello, When I update the data in a control objective (eg reference), the controls linked to this control objective is set back to "draft" state. Could you explain why ? What is the reason behind ?
Probably a dumb question. I added a data center to the cmdb_ci_datacenter table that appears under the table correctly. The Entity Filter conditions tells me that there are indeed two CIs that matches the criteria... But there's only one Entity a...
Hi, In GRC Tiering assessment, after completing assessment instance the "Tiering score" is generated. I am not able to find how that "Tiering score" is generating. I searched so many product documents, but didn't find any answer. Can any one help me ...
Hi, I want to add field to workspace(as shown in the following image.). Hoping somebody can point me in the correct direction. generally I can use the form layout function of the configure page to add fields, but unfortunately I can not use this met...
I have attestations going to users. When they click the "Take Attestation" button in the "My Assessments and Surveys" module of the Risk application, ServiceNow shows the Number of the control and the relevant questions. However, the number itsel...
Hello Community, As shown in the below image I have an issue with the 'SAVE' button on 'risk-assessment-main' page of 'Risk Workspace'. 'Save' button on inherent risk assessment page is unable to save responses of factors that are defined for Risk A...
Hi Has anyone managed to produce a risk heat map based on actual number of risks rather than risk assessments(current dashboard provides only risk assessments total)? Also, Has anyone produced a trending of risk dashboard, so if a risk score changes ...
we have a lot of entities in our sn_grc_profile table without a class tagged to them . The main reason for this is that we did not have any entity class rules defined in our system . We are now defining these rules for various tables , but my doubt i...
Hi, I am looking for a detailed documentation of the plugin "GRC: Business User - Lite" and want to understand: a) What this plugin is about? b) What's the difference between "GRC: Business User - Lite" plugin and the role "sn_grc.business_user" ?c)...
Hi, Silly question I am sure... Can someone tell me how I download the most current ServiceNow SOC2 TypeII report? Thanks
Hi Everyone, I have two fields ( 'Risk Value' and 'Risk Rating') on the form, based on the Risk Value like, 0-5->low6-10->Medium11-15->High>16-very high Risk rating will be calculated like low, Medium, High, etc. Code: After BR: updated checked Condi...
Dear Community, I have below scenario for Risk Assessment and want to check your openinon - We have 2 different RAMs with same Class and currently If we perform Risk Assessment on (Risk Register R1) with Entity "Fashion" , the same (Risk Register R1)...
Can someone please guide me for the following scenario I am trying to setup . I have a control that no user should have admin rights . I am now designing an indicator for this control . This will be a manual indicator , but in supporting data i...