Resolved! Do entities automatically get created from company record?
Do entities automatically get created from company record?
Forum Posts
Resolved! Entity type and entity filters
Hi Everyone, On what I understand you can automatically assign entities to Entity Types via Entity filters. Somehow in the Entity Filters table field, its not getting any tables. Is this by default? I tried to create via background script one record ...
what are Upstream entities,Downstream entities,Downstream risks,Downstream controls,Downstream engagements,Downstream issues and Downstream tasks? and usage of them?
what are Upstream entities,Downstream entities,Downstream risks,Downstream controls,Downstream engagements,Downstream issues and Downstream tasks? and usage of them?
Risk Form Lifecycle - Respond -> Review-> Monitor States
Hello. I have a question about the purpose of the following states in a Risk form: Respond, Review and Monitor. When a Risk Owner selects the Risk Response type (mitigate, avoid etc.) it generates a Risk Response task where a Risk Owner puts the Plan...
Resolved! Create entities that are owned by a group rather than one owner
Hi! Currently working on a case where we don't want to assign one owner (owned by) to a entity, but rather define the owner by e.g., owned by group or owned by roles. The main reason for this is due to the internal infrastructure of the company and ...
Resolved! How to create new question templates to use on Risk Assessment Designer?
Hi, Does anyone know how I can create new question templates (screenshot) to use in the Risk Assessment Designer? I would like to create a new template for "Likelihood" of risk, but could not find where to do it. Any help is much appreciated, thanks...
Triggering an Assessment from the Flow Designer
Hi All, I have configured the following in the system. - Created an Assessment Metric Type, with an associated Metric Category and Metrics - Created a Flow in the Flow Designer to trigger an Assessment based on the above Assessment Metric Type Th...
Resolved! Can we automatically assign control objectives to entity base on trigger conditions
Hi, Can we automatically assign control objectives to entity base on trigger conditions. For example, the computed inherent risk > 6, it should create a control objective to its entity. Is this possible in GRC? If yes, what functionality in GRC shoul...
Resolved! Automated Scripted Factor - sample script
Hi Everyone, Can someone provide sample of a sample script for GRC: Advance Risk - Automated Scripted Factor. I have this requirement to automatically calculate the score of a company. Example: If company is greater than 5 years it would score 10, el...
Relationship between control and risk
How are controls and Risks related in ServiceNow. We have a process to implement where I am trying to Map compliance obligations to business processesIdentify and categorize inherent risk of non complianceCreate assessments for compliance riskAssess ...
Risk response approval levels.
Why does a 'risk acceptance' response require an additional management authorisation / approval step vs. 'risk mitigation, avoidance and transfer' and can the system be configured so these are aligned?? In our business the person with authority ...
Assessment Questions Dependencies
Hi All, I am trying to create an assessment metric type with several questions (metrics). The assessment will start with 3 Yes/No Type questions and I would like to show the rest of the questions depending on the answers on this 3 questions. Serv...
Getting started with mapping COBIT 2019
We are looking to get started with using Policy and Compliance Management for COBIT 2019. We are a long time GRC customer, back to the very first release, and are looking to upgrade to the latest version of GRC. Unfortunately, we won't be using UCF s...
Resolved! Submitting an Anonymous Issue
Is there a way to set-up the portal to allow users to submit a GRC Issue as an anonymous user?
Resolved! Compliance workspace: Take assessment UI action unavailable
Hi All, I want to bring the UI action 'Take Assessment' on compliance workspace as well. I am able it bring in on assessment form but nothing is happening when i am clicking on that UI action. I am getting correct log values. But I am not getting wa...
