What is meaning Level field used in Risk statement in GRC ,?give realtime example.
What is meaning Level field used in Risk statement in GRC ,?give realtime example.
Forum Posts
If we use smart assessments instead of RAM how would entity class be linked?
If we use smart assessments instead of RAM how would entity class be linked? #advancedriskassessment
How to use templates in workspaces
I'm having trouble using templates (the ones stored in the sys_template table) on workspaces - for example, the Compliance Workspace or the Risk Workspace.I tried to follow the steps listed in Solved: Using Templates in Agent Workspace - ServiceNow C...
PDF To Docx
Hi,We are currently working on a proof of concept (POC) in our Personal Developer Instance (PDI) within ServiceNow. As part of this POC, we are generating a PDF file from an HTML Template and attaching it to the Risk Response Task table.However, inst...
UI Action to generate PDF
Hi,I installed Document Template plugin and added my own HTML Template, I can preview from Document template template form, but I want same capability to preview and download the pdf from Incident table, can anyone help me on this.
Resolved! servicenow integration with SAP-Signavio
Hi , Anybody please help me , how to integrate servicenow integration with SAP-Signavio .
How do I change or default the landing page for users?
Dear experts, I have included an ITIL role for an user but I would like to change the default landing page to the task page instead of this page that I am currently viewing from his view. How do I do so?The current view: The Task View:
Confidential records for sn_risk_advanced_risk_assessment_instance table
Has anyone utilized the confidential records feature in GRC and apply it on sn_risk_advanced_risk_assessment_instance table? sn_compliance_policy_exception is already configured in confidential records out of the box and it's working fine. However ...
Advanced Risk Scoring for BOTH Qualitative and Quantitative Scoring
Hello All,May I know how we can calculate the Computed inherent Risk and ALE from above input by Assessor.Thanks in Advance
How to migrate the risk assessment's inherent's impact & likelihood, control assessment's data?
Dear experts, I would like to know how do we migrate the data for the risk assessment's inherent and control's data like the impact factors and likelihood factors? Is that possible to do so? Because I don't see a table that contains this sort of reco...
How to Add a Free Text Field in Pop-Up Window 'Justification' in Risk Workspace?
Hi all,In our current configuration, when clicking on "Reassess", a pop-up window appears, I’d like to add free text field labeled "Justification for Reassessment" right after the "Days to Overdue" field in this pop-up.(Screenshot reference: "Pop-Up ...
HowTo Policy classification within Policy and Compliance Management
We just implement Policys first time. Some Questions i found no information for. It is around classification of policys and its impact. What do i mean with classification?We need to mark each policy as public, internal, confidential and maybe secret ...
Resolved! Why do we need Risk Identification
Hello community,We have Risk Identification in ServiceNow GRC, where we use Risk Configuration and trigger the Risk Questionnaire whenever an Entity is created. In Risk Identification,with Step 1: We review the questionnairewith Step 2: We see the Ri...
Approval Configurator related question
Can someone tell me about ALL option here.Does it mean the assigned user as well as all members of the group have to approve or does it mean the user and any one member of the group. Please explain what would Approval Required when selected as ALL d...
GRC HTML Article Templates for Policies
In GRC we're trying to create HTML article templates for policies, but have not been able to find any documentation on how to reference the policy fields or perform queries within the HTML template so the article that is generated contains the necess...
