I am getting this error, when i hit Perform Inherent Assessment button In risk assessment methodologies , although it is published. How do i fix this issue ? @Gunjan Kiratkar@Community Alums
Hello GRC Community!In an Authorization Package, we have added Controls using Control Overlays and as expected, they generate Indicators and Control Tests. ONE control was manually added and it generates an Indicator but not a Control Test. I have tr...
The inherent assessment could not be initiated as the approver is not available. Please contact your administrator to review the risk identification configuration and then try to initiate the assessment again. Although the risk manager is available. ...
Our organization is new to ServiceNow, we are starting to capture Controls. Can anybody tell me what is the purpose of the Category and Type fields in the Controls entry screen? What do you use them for? Thanks for the advice
I need to modify filter conditions(if there are 3-4 records in the risk assessment table for the same risk we need to show only the latest risk assessment record) in the below heatmap. If I'm clicking on the edit option it is redirecting me to UI Pag...
Hi all,Long story short, had an SEM turnover while we were mid-stream in setting up BCM. I'm taking over and have used BCM many years ago so some things I cant recall or have changed. Current difficulty is in understating the "Score timeframe mapping...
Hi All, Would request someone can explain how the issue risk rating is getting calculated in vendor risk assessment. Also, how to modify the ootb formula and make it count of issue-based. For eg 2 issues critical, 1 medium then critical, 1 issue crit...
Hi folks, Client is asking for us to remove some duplicate Entity records from sn_grc_profile table. When I delete the entity, it stays deleted until "GRC audit daily data run" and "GRC Daily scheduled data collection job" jobs run. At that point, th...
Hi Everyone,I've received an email notification referring to the scheduled job has identified inactive entities. When you open the link, it will go directly to the list of entities (that are active). And so I just typed in "Inactive Entities" in Serv...
On the workspace (compliance), has multiselect option worked for anyone on the List type of field !!?? I am facing issue like whenever selecting multiple options from the list earlier record got wiped off . when I have selected one approver from th...
Hi Team, We are looking to build an OOB dashboard targetted toward a CISO. I wanted to check if you have similar dashboards in your organization, what are the top Metrics / Reports / Visualizations that CISOs would like to see in your organization?...
Hi, I was wondering is anyone could recommend a GRC course? I've been recommended GRC fundamentals by my employer but I can't find a specific course with that name. Would the GRC fundamentals include all courses in the attached picture? Thanks in adv...
where can i find the workflow which governs the status of a control during its life cycle . I mean i am after the workflow which decides that on taking a particular action , the control status will move to this . please guide , where to find the oo...
Hi, My organization has about 17 agency customers, and each agency customer has a varying number of business applications (1300 total applications across the enterprise), all of which are expected to comply with my organizations 18 information secur...
Has anyone implemented the capability to cancel a vendor tiering assessment? From my knowledge, the only way to effectively cancel a VTA is to manually set the "Active" flag to false. 2nd question - Has anyone implemented the capability to reassign ...
