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Resolved! Supporting Data in A GRC control indicator

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...

Gary22 by Tera Contributor
  • 1431 Views
  • 6 replies
  • 1 helpfuls

Resolved! Reset Compliance Score Percentage

Hi,  We did some testing to see how the answers affect Risk Statements and Control Objectives. We delete the attestations but the results are not removed from the Control Objective Compliance Score. Is there a way to reset all the scoring for Entity ...

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vt5 by Tera Expert
  • 1420 Views
  • 3 replies
  • 0 helpfuls

Resolved! Audit Management Report

Hi Team, I want to create a report on audit management. Client has shared us few fields which they have for audit, we have mapped those fields with the fields which we have in servicenow. Few fields belongs to engagement table and few fields belongs ...

Edit Assessment Responses

There were some instances where the users contacted us asking to modify their responses as they misunderstood the questions or they had incorrect information at the time. Policy violation and fraudulent aside, from a technical perspective, is there a...

vt5 by Tera Expert
  • 1124 Views
  • 4 replies
  • 0 helpfuls

IT Assets from CMDB to IRM Module in best effective way so that we can do Reporting on the Threat & Vulnerabilities associated with all IT Assets

Hello, How can we map all IT Assets from CMDB to IRM Module in best effective way so that we can do Reporting on the Threat & Vulnerabilities associated with all IT Assets ? Do we need to create all IT Assets (CI Records) as Entity Records as a manda...

control objective compliance score calculation

Can anyone please explain how compliance score is calculated. I'm using pdi (personal development instance) with servicenow sample data (san diego) In attached screenshot can anyone please explain why control is non compliant but control objective co...

lt3 by Tera Contributor
  • 2198 Views
  • 2 replies
  • 1 helpfuls

Resolved! Policies Stuck in Awaiting Approval

New to ServiceNow and trying to clean up some older/stale policies.  I have three records in "Awaiting Approval" state but do not show in the approval queue for the listed "Approver."   How might I approach setting the records back to a Draft state t...

Kyle S_1 by Giga Contributor
  • 1060 Views
  • 4 replies
  • 5 helpfuls

Risk Acceptance

We are setting up GRC and using OOTB as much as possible but we have a slightly different response to our Risk Acceptance workflow. The OOTB behaviour is that the response approach of 'Accept' for a risk requires an approval from the risk owner. We w...

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David347 by Tera Contributor
  • 2242 Views
  • 5 replies
  • 1 helpfuls

Resolved! In what states is control compliancy state determined?

According to the IRM training guide Controls in the Draft, Retired or Not Applicable state are not included in the Control Objective Compliance Score Calculation. However, possible states of Controls are: draft, attest, review, monitor, retired, so N...

Control Attestation Delegation

Hello Experts, I have seen in the attestation level the user able to re-assign the attestation's, If the user want to Delegate the attestation tasks. How to proceed.    * added delegated user in the User profile, but delegated user did receive the at...

VJ12 by Tera Contributor
  • 644 Views
  • 2 replies
  • 1 helpfuls

Resolved! Mail Script is not showing correctly in Preview Notification.

I have a notification with the following line. Evidence Collection Instructions: ${mail_script:evidence_evidence_collection_instructions}   Looking at the mail script, I have the following. Line 7 & 8 should point to the following field on the screen...

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Resolved! I want to get list of users based on one group

  I have one list type field >> If I go and search it has to show particular group members  for that I stored sys_id of that group in  system property  can any one help me  

sailakshmi by Giga Contributor
  • 1535 Views
  • 6 replies
  • 2 helpfuls

Resolved! Entity not getting Downstream Controls and Risks

Hi,  I cloned my Dev to the Test environment and now when I link an entity to an entity type, the entity is not getting the Downstream Controls and Downstream risk. Everything still works fine in the Dev environment before and after the clone. Anyone...

vt5 by Tera Expert
  • 748 Views
  • 2 replies
  • 0 helpfuls

Why are the BCM Document Templates to Generate PDFs changing the font of the PDF to Arial or Times New Roman after generating a PDF, but when previewing it shows as Calibri (intended font choice)?

When previewing a document template for BCM the document shown displays in Calibri font, as intended. However, when we generate PDF documents from BIAs Plans or Events the system changes the font to either Arial or times new roman. I have changed all...

Joseph43 by Tera Contributor
  • 1081 Views
  • 3 replies
  • 1 helpfuls