Hello, I can't seem to find the PDF that covers the Orlando and Paris User Guide for GRC? I have attached the one for Madrid to clarify what I am looking for. I have the New York file but was looking for Orlando and Paris. Any help is appreciated. ...
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?
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
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...
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 ...
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 ...
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...
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...
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...
Hello, What is the relationship between issue and indicator in GRC? Thanks.
Hello i need to make yes/no data type by default answer to no in assessment metrics.and the field should be invisible to questionnaire responded unless the field right above is completed
Hi Community, I currently have an issue with the risk mangement Here is the situation (DEV-Instance):- I created a risk statement and related it to a control objective, which is active and creates controls automatically- I related an entity type to t...
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...
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...
Hi Team, We are trying to use a custom scoring logic to calculate the Inherent Risk in Advanced Risk Assessment Instance. We understand it gets calculated from Impact & Likelihood factors. But tried to find out the relevant business rule but failed t...
