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Why do we have Control testing done via audit engagements/ test plans in ServiceNow and not independently via Controls application. Why should 3rd line (Audit) be involved in control testing at all? Appreciate your thoughts/ inputs on this.
Hi Experts,I am facing an issue while configuring Risk Assessment Methodologies (RAMs).Currently, for an Entity Class (e.g., Department), only one RAM can be configured because it is set as the Primary methodology. Due to this configuration, the RAM ...
Under risk workspace, if I open risk event then there is a related list tab "Risk" .there is a declarative action "Add" .If I click on add to add risk then what are the risks available to select as per OOB functionality.
OverviewThe Smart Assessment Engine (SAE) is ServiceNow’s next-gen framework for conducting intelligent, scalable, and automated assessments across modules like GRC, IRM, TPRM, and more. It replaces the classic assessment model with a more flexible, ...
Please see the attached image. I want to download Assessment question in Excel sheet. Trying to find the data in asmt_metric, asmt_metric_category and other related tables but dont see the data or questions. Please help.
Hi, everyone: When I am assigned as a reviewer for a policy document, how am I notified that the document is ready for me to start reviewing it? Or, from the Policy manager's perspective, if I select multiple people from my organization as reviewers...
Hi All, I got below requirements for BCM module , I see the recovery tier logic is inside of BIAScoringUtilBase script include."The formula for Recovery Tier calculation should be adjusted to incorporate Adjusted RTO field value. The new logic shoul...
Hey community,Is it possible to add custom text in the reference informmation tab (Right side when you open a risk assessment in the workspace)? Can I know where this is rendered from? Is it from the associated risk assessment methodology? Let me kno...
Hi Community! , im having the below requirement, to migrathe BIA assestemnts in BCM to smart, Does anyone know which is the righ process I need to follow? "Configure Smart Assessment template for BIA to conduct RTO and RPO assessments. Copy help inst...
Hi, I'm trying to understand the relationship between GRC and Secops. What would be the benefits for companies to implement both as opposed to just one of these modules? Thanks.
Why is this message appearing? Security constraints prevent access to requested page.Just activated the IRM family plugin, as I've done many times in the past, but am now getting the above message.
Hi All,1.we have legacy assessment and by using smart assessment migration tool we are converted smart assessment and when i am trying to take the assessment i am not able to find the assessment that is assigned to me and later when i checked in the...
Hello everyone,We have recently upgraded to the Zurich instance we see there are some limitations in accessing the BIA and DR plans during creation and viewing. Is there customization or OOB we need to install or any changes that have been made. Can ...
Need to customise the UI Page...By selecting the list we get all risks right as a manager
Hi Community,I am trying to understand how to set up GRC Audit in ServiceNow from scratch. I would like to know the basic implementation steps such as:Required plugins to activateHow to create Audit EngagementsHow to define audit scope and controlsHo...