Is there a way where you can have your control objective and your control different? We want to use the control objective and create our own controls, but it seems when you tie in the control objective it automatically populates it for you and there ...
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 ...
I'm curious to know: When using Audit Plans, do you first set up the Plan or the Engagements?Do you allow the users to have the it_project_manager role for the project to be created or limit this and keep it to audit plans?what is the benefit of the ...
Hi, there! I'm proceeding with learning how to use GRC module. I found good material in now learning. But, during the material, I need to turn on the "Creates controls automatically" flag. But I couldn't turn on the flag. Please see following video...
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, we have knowledge articles in servicenow, and we want to have a linkage between "knowledge articles" and "Add Add help articles" so that user should be able to navigate to knowledge articles which contain all the information that they need in o...
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...
