Resolved! Default Third-party Risk Scoring rule
Can we edit the Default scoring rule. I am unable to edit the record even if i am in right Application scope.
Forum Posts
How groups values are return in Assignment group field in request evidence modal
Hi Everyone, I am new to ui builder. I have an issue wherein a specific user cannot see any values in assignment group field in the request evidence modal. I'm trying to navigate in the ui builder to findout how values are return in the field and if ...
Can't approve questionnaire responses impersonating as operational risk manager on GRC IRMF
Hi, I am working on Lab 7.1 of GRC IRM Fundamentals on Demand training module.After submmiting questionnare response by Risk analyst, I am not able to see approve button once I impersonate as operational risk manager. I am attaching the lab instruct...
Control Assessment and Effectiveness - Control Environment Assessment
Hi everyone,I am currently working with the Control Assessment and Effectiveness module, specifically using the Control Environment Assessment in RAMThe Issue:In the assessment grid, the system is displaying all controls (both Key and Non-Key). My re...
Related list is not showing on the Form
Hi All,I have a issue record where parent_issue is the reference field to the issue table.Problem here is child Issue related list is added to the form but it is not showing.
Resolved! Authority documents and Citations
Are you able to utlilize Authority documents and Citations on IRM Standard, Yokohama release?
All Risk identification records flipped from "Complete" state to "In Progress" state on new year .
All Risk identification records flipped from "Complete" state to "In Progress" state on 31 dec. due to annual frequency set on 1 Jan. but now we want to cancel newly reinitiated workflow and rollback to previously completed workflow. how to achieve t...
Entity based access (EBA) not available on PDI (Zurich)
Hi, I do not see the EBA in the list of plugins on my PDI, Zurich version. Any help?
ERM : Risk RAM conversion from 5x5 to 6x6
Hi All,We got a requirement from Client to convert 5x5 RAM to 6x6 RAM. So is it possible to do so.
Import Policy Text from Compliance Workspace
Hi All, Has anyone came across the issue with the "Import Policy Text" functionality which is available on compliance workspace under Policy Text field on policies I am trying to import one doc and it performs the steps but does not show up the polic...
ADR records to report Compliance Summary
Hi, Can ADR (Architectural Decision Records) be used to report Compliance Summary of GRC controls for the organization? I have been asked to explore ADRs. Have ADRs been used to report compliance? Can anyone give me documentation reference of how to...
Control Assessment and Effectiveness in RAM Automated factor
Can someone please help to provide the RAM configuration (control assessment) and the automated factor script for the https://www.youtube.com/watch?v=N5n-yX9xQDA (From Manual to Automated: Advanced Risk Assessments
We found a bug that makes "instructions" label on the Smart Assessment Templates always in lowercase
We have noticed that the label on the instructions box in the Smart Assessment templates is always displaying in lower case. It's an eye sore and we wanted to understand how to fix it.Doing some page inspections and searching through the backend obj...
How to Bypass Entity-Based Access for Specific Use Case in Risk Statement Table (GRC Application)
Question:Hi Everyone,We are currently working on enabling Entity-Based Access (EBA) for a client in the ServiceNow GRC applications — specifically for Risks, Issues, and Risk Events.At present, ACLs are configured based on group hierarchy, which cont...
Resolved! Workflow Data Fabric and GRC Indicators
We have started hearing about Workflow Data Fabric as a way to use external data for analysis in the platform without having to copy the data into the platform itself, our current approach. Has anyone experimented with WDF when it comes to GRC and co...
