Hello,When a create an audit workbench defining the scope of the audit by including the profiles, controls, risks etc. What is the best way to ask all the control owners to ask for evidence during that point of time? I am aware of the functionality w...
Hello,Our instance is in domain seperated mode. We want to change the nameof one domain. Is there any risk to change the domain name? Thanks in Advance,í–zgür
We want to kill all user sessions and force to login again.How to do that?Best Regards,í–zgür
We are trying to restrict reporting for a user to limited tables .The 2 solutions could be :1. Hiding the tables to appear from the reporting list2. Ensuring that no data appears eventhough the not-needed table is selected.Also, am trying to understa...
when you impersonate a user to do fault finding is there a way to show the audit history against the system admin user that has done the impersonating and not against the user. I'm not sure this is possible but in an environment where security and ...
Hi ,I have a requirement where my client doesn't want to show the Assigned to names in the Activity log. Like, if an Assigned To comments, the update gets captured in the Activity log with below details : Here, the above view is when I am logged in a...
Is there way to use Windows Kerberos Login and ServiceNow Discovery?Currently ServiceNow Discovery uses NTLM as the method.Current Version: Helsinki
I have a question from Audit to find out who may have accessed an attachment. Is that something I can do?
Hello,How can I encyrpt glide.db.properties file on the application nodes? I don't want database password to be seen as clear text. Best Regards,í–zgür
For my application , I want to get the list of ACLs created in my system , along with the role mapping. How can I get this information? Is there any API available to fetch the list of ACLs ? Thanks in advance
If I make the citation a different type (oe even a policy), is that just a string value and really has no value as a control in GRC?
Hi All,We have the following ACL on the Incident TableI have then created the following ACL to allow write on a certain field on incident for people with the u_mim role at any state including closed.When the log is in a state of resolved people with ...
I'm recreating the impersonate modal in a portal page menu and have it nearly finished. I still need the list of recent impersonations that the user has recently attempted. Is there any way to access this data?Thanks!
We installed a new instanec on premise on our cloud environment. However when I try to login I get "This page is trying to load scripts from unathenticated sources" In detailed exploration I find "Mixed Content: The page at 'https://xxx.yyy.com/' wa...
A user with soap role has access to all the tables. How to restrict that user to only one table? is it possible with REST? - with ACL user access can be restricted to one table. however, user may have access to other tables.