The CreatorCon Call for Content is officially open! Get started here.

GRC forum
cancel
Showing results for 
Show  only  | Search instead for 
Did you mean: 

Forum Posts

Resolved! UI Policy on GRC Attestation Form

I am trying to figure out how to make a couple fields not mandatory based on another question's answer. Using the Attestation Designer, I can make the fields visible or not. In our case, we want "Explain" and "Attach evidence" to be visible, but not ...

find_real_file.png
trmiller by Kilo Expert
  • 2059 Views
  • 5 replies
  • 0 helpfuls

Resolved! Background colour in fields

Hi all , I want to add some background colours to some fields based on the score in some another field.For e.g the score fields value is 1-5 then the background colour should be green and if between 6-10 it should be yellow. How can I add colours in ...

Sanel by Tera Expert
  • 3858 Views
  • 5 replies
  • 14 helpfuls

Resolved! Control & Attestation Creation and Schedule

Hello Expert, I am working on building the controls and attestation module for our customers. As I understand, if I have a control, with a frequency, it keeps creating attestation based on the frequency every cycle. My question is, 1. if an attestati...

Penetration Testing, Compliance & Cybersecurity Review query

Q1: I read the article on HiPortal around what ServiceNow doesn't allow to do in penetration testing like no network layer testing, no DDoS etc. However, we may hire someone externally to do the pen testing on one of our sub prod instances, but would...

VikasY by Kilo Contributor
  • 3150 Views
  • 5 replies
  • 0 helpfuls

Resolved! Invite Contact functionality is not working as expected in vendor portal

Hello,  We noticed during some testing that vendor contacts are not able to invite others from the vendor portal. When attempting to invite a new contact, the form will show a green "Updated" banner (see screenshot below) rather than the banners sayi...

find_real_file.png
Jay143 by Tera Contributor
  • 1767 Views
  • 8 replies
  • 5 helpfuls

What is the purpose of relating control objectives to policies?

I am weighing an option of not relating control objectives to polices in our environment.  I understand the the basis for relating is control objectives to policies may be:  1. The related control objectives provide the foundation for the policy.  On...

Kitty1 by Kilo Contributor
  • 2078 Views
  • 1 replies
  • 8 helpfuls

Resolved! Entity Filters missing Tables from drop down menu

I have sub-Prod instance which was recently upgraded to Orlando version. When trying to add a Table to  new Entity Type Filter, the only option shown is None. Verified that all entitlements are available in this instance. Is there a property or anoth...

JahanzebB by Mega Guru
  • 2019 Views
  • 13 replies
  • 10 helpfuls

Resolved! Dot.Walk tags in a report filter

Greetings helpful people! I'm looking to write a report that shows indicator tasks that includes the control objective name and is filtered by tags applied to the control objective. I've got the first part (indicator tasks with control objective name...

find_real_file.png

Custom Risk Matrix

We are configuring our Risk Criteria to be able to produce the custom Risk Matrix from the image provided.  We are using qualitative approach.  The combination of Impact and Likelihood must result to Inherent score of Low, Moderate, High and Extreme ...

jon snow by Tera Contributor
  • 2384 Views
  • 2 replies
  • 1 helpfuls

Resolved! GRC Portal

I have seen in demo videos there is a GRC Portal webpage that shows widgets for My Attestations, My Issues, My Risk Assessments and so on.  How/where can I install this in my developer instance?  I do not see anything in plug-ins. Thank you-

Chris Gordon by Tera Contributor
  • 3135 Views
  • 6 replies
  • 5 helpfuls