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Role and Group naming conventions

We are setting up groups and roles for Policy, risk management and vendor risk management.     What is the best prefix to use on the role and group names, GRC or IRM?       What do other clients use?       

Kim Machado by Tera Contributor
  • 1998 Views
  • 6 replies
  • 2 helpfuls

Resolved! Annual Disaster Recovery Test Results

Hi. I have been told that annual DR test results are published on the CORE portal of SNOW. However I am struggling to find these. Can anyone please point me in the direction of where I can obtain these from? Best regardsQasim

Community Alums by Community Alums  
  • 1634 Views
  • 7 replies
  • 0 helpfuls

Resolved! Questionnaires not being shown up in VDP portal

Hi All, I need one help. In vdp portal, vendor contacts are unable to see the questions assigned to them by the assessment template. Does anyone have any idea on why I am getting below error? Issue: When clicking "Submit to vendor" in the Vendor Risk...

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Madhurima5 by Giga Contributor
  • 2732 Views
  • 10 replies
  • 9 helpfuls

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 ...

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trmiller by Kilo Expert
  • 1896 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
  • 3692 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
  • 3011 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...

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Jay143 by Tera Contributor
  • 1531 Views
  • 8 replies
  • 5 helpfuls

Notification Digest for multiple attestations

There is a notification digest issue bothering us for long.  My company uses ServiceNow GRC module to manage control attestations. When a control moves from draft/monitor state to attestation state, the system will send a notification email to the co...

Joe100 by Kilo Explorer
  • 1093 Views
  • 5 replies
  • 3 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
  • 1966 Views
  • 1 replies
  • 7 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
  • 1715 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...

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