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...
Hi, I do not see the EBA in the list of plugins on my PDI, Zurich version. Any help?
Hi All,We got a requirement from Client to convert 5x5 RAM to 6x6 RAM. So is it possible to do so.
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...
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...
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 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...
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...
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...
I am new to Servicenow TPRM module, Can somebody suggest me a good course/video that would help me to quickly gather useful info on TPRM module and let me know what is the flow of TPRM module and also give good examples of use cases
I have a scheduled Flow in ServiceNow that generates Smart Assessments for control records.Current setup:Trigger: ScheduledLookup Records: Table = Control TableLook Up records Filter:state != retired (Retired value = retired)Primary control owner (fi...
Under one Evidence request can we have multiple Evidence collection details with same control. There is an OOB BR - Validate duplicate evidence for field which is restricting it, what is the purpose of this BR. If we make changes in that BR to have m...
Hello community ,Recently i started learning GRC Module so i want some guidence about GRC implementation practically , what are its good practice , what kind of question that might ask GRC , Some real world example and scenarios to understand GRC ,...
Hello, I have just completed BCM training courses and related micro-cert in Now Learning. The path was very helpful in understanding the concept of BCM and the practical tasks of implementation of it on the platform. I was also tasked to look into Op...