Our controls are derived from our policies and standards, I'd like to be able to build these with Hyperlinks to the related 'Policy' associated KB article. The logic here is for the control data to be pulled into a smart assessment during the attesta...
Dear experts, I am finding very hard to understand the scoring logic of the system where I tried different questionnaires to understand how does the scoring matrics work but it does not add up. So would anyone care to explain to me?So basically this ...
Hi, I am wondering how the frequency option works. I if i for example choose monthly, how does the counter work, when does it start etc? And a sidenote to this? Isn't there a notification related to this? If so, what its called....i can't find it...
I attempted to create a Smart Assessment on a demo instance but encountered an issue - I am unable to actually view and complete the attestation when I impersonate the individual performing the attestation. What was doneI enabled the system property ...
Hi all In the Risk Assessment Questionnaire, we have the same question/answers for Inherent and Residual assessment. The requirement is, while filling out the assessment, is it possible to autopopulate the Residual assessment questionnaire based on t...
In ServiceNow GRC (IRM), are there any out-of-the-box (OOB) sample risk statements or policies provided that we can use as reference or customize for our organization?I'm specifically looking to understand whether ServiceNow includes any preloaded ex...
Hi All, Does anyone has latest end to end design diagram for GRC IRM?
Hello Community,I have a question about the confidentiality of GRC Compliance Case Management.Are there any OOTB function to control user access for each compliance case record, like confidentiality function?If there are any OOTB function other than ...
My organization is looking at the TPRM module of ServiceNow. Our risk team has evaluated other solutions but because we are invested in building out our ServiceNow they are also looking at TPRM. This would be a standalone implementation, meaning at...
When someone clicks on 'Assess' button on Risk record from Risk Workspace , system opens up a Glide Model . Could somebody help on figuring that configuration out.Note : This is related to Risk Workspace and not the classic risk form.
Hello all,I've been trying to research a reported issue of a large number of Controls being automatically retired by "System", but I'm coming up empty. I'm not seeing a consistent link across nor am I finding a Business Rule, Scheduled Job, or Schedu...
Getting the error, while launching on demand video :This video is either unavailable or not supported in this browserError Code: MEDIA_ERR_SRC_NOT_SUPPORTEDTechnical details :No compatible source was found for this media.
Inherent risk questionnaire template not attach automatically when I select start onboarding in the due diligence request. It is throwing me below error
Dear experts, I am facing an issue where if I register a new third-party contact, it will generate a registration email to them. But I dont understand why the email generated is the ones using SSO to login. It does not make sense to have vendor's usi...
Dear experts, I would like to understand what is the function of Vendor Manager in the Vendor table record.
