How to mark Risk as Transversal Risk?
Hi experts, I think I saw sometime ago in Risk form that we can mark it as transversal but I can no longer find it. Was it plugin required or how? Thanks!
Hi experts, I think I saw sometime ago in Risk form that we can mark it as transversal but I can no longer find it. Was it plugin required or how? Thanks!
why is the compliance score not changing even after new audit rules being added in the CI class manager?There are some existing audit rules but now I have added new audit rules for about 11 classes but i still see no change in the compliance score.Ca...
Dear experts, I have created a scheduled job to trigger the email to be sent out on 1st of June yearly, if I want to make it as to run yearly since it does not have the option. How should I make sure it will trigger on the first of June every year. W...
Cannot add Providers for manually created Regulatory Alerts. And hence cannot utilize taxonomy feature.
What does this mean in ServiceNow. All three roles are required or only any one role is fine. They should use "and -or" instead of using ",". Please share your inputs
What is the issue here, why is the assigned approval not visible to reg change manager
Compliance, Risk: Managers and Users do not have action tasks of RCM shown in workspace ootb. Is this observation correct? In classic view they can see action tasks but not in compliance or risk workspace as an ootb feature. Please confirm if it is t...
As per the reference qualifier, what should show under Target Citation.
There is a requirement to configure heatmap for advanced risk to add to dashboard. I am relatively new to GRC module. I saw this ServiceNow doc - https://www.servicenow.com/docs/bundle/xanadu-governance-risk-compliance/page/product/grc-risk/task/conf...
Hey, I'm trying to get dynamic single score report in ui builder side bar. I have created data source , that get filtered risk events As you can see in screenshot it's getting 2 result , that are correct. Now I want to use data , for single score com...
How can i modify the look and feel of Smart Assessment UI?For ex: instructions is starting with small letter "i" and i want to increase the font of this field. How can i update it?
RCM Application Error. While using similarity definition form to train AI to recommend Citations for Reg Alerts, it is not working. Will it take some days? In this example, Citations with Critical names should have been recommended within the Regu...
The below popup comes in when i click on Submit button on Combined Smart Assessment. If i want to remove the popup or update the message in the modal or update the highlighted color to a different one, how can i do this?
Dear experts, I am facing a situation where I want to make a Business Rule for my custom related list tables to be mandatory, but I have three custom related list tables that has three different UI Policy Related List defined for them, for example, i...
I have created custom factors and choices for inherent risk heatmap (advanced) but I am unable to see those choices in the report on dashboard. Please refer attached snapshot:
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