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authority document/citations/control

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?  

cbryant by Mega Contributor
  • 2367 Views
  • 3 replies
  • 0 helpfuls

ACL to allow write on fields when state = closed

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 ...

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Sam Ogden by Tera Guru
  • 2882 Views
  • 9 replies
  • 1 helpfuls

Resolved! Insecure content in the login form

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...

Resolved! Using Google reCaptcha

I try to use Google reCAPTCHA in login page. I do the steps written in the  URL https://docs.servicenow.com/bundle/istanbul-it-service-management/page/administer/login/task/t_ConfigureGoogleRecaptcha.html ""Configure Google reCAPTCHA"I set all the p...

Resolved! Is there a way to find out what tables a role has access too?

I would like to be able to select a role and find out which tables that role has access to.  I have not found an easy way in reporting to list out the tables that a role is allowed to access and was wondering if anyone knows how to do that?

Brian189 by Tera Contributor
  • 5388 Views
  • 5 replies
  • 0 helpfuls

Resolved! Clear Comments field?

This question is not really specific to Risk.   Risk did not have the Comments and Activities fields, so I added them according to the instructions here: https://express.servicenow.com/support/forums/topic/can-you-add-a-journal-field-to-the-company-t...

Resolved! Indicator Task not running

Hi! I have several questions hoping you guys can help..We have activated the GRC module to automatically generate tasks based on indicators that trigger the compliance status in the Control.However I have identified that the Indicator Task will run b...

Alfredo6 by Tera Expert
  • 3029 Views
  • 5 replies
  • 4 helpfuls

Risk and Control Self Assessment

Hello,I am trying the build a proof of concept for risk and control self assessment (RCSA) on ServiceNow. I understand some of the functionality is available out of box but i am having difficulty in connecting it all together for the RCSA. RCSA proce...

dhruvin by Kilo Contributor
  • 3997 Views
  • 1 replies
  • 5 helpfuls