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Hi, everyone: When I am assigned as a reviewer for a policy document, how am I notified that the document is ready for me to start reviewing it? Or, from the Policy manager's perspective, if I select multiple people from my organization as reviewers...
Hi All, I got below requirements for BCM module , I see the recovery tier logic is inside of BIAScoringUtilBase script include."The formula for Recovery Tier calculation should be adjusted to incorporate Adjusted RTO field value. The new logic shoul...
Hey community,Is it possible to add custom text in the reference informmation tab (Right side when you open a risk assessment in the workspace)? Can I know where this is rendered from? Is it from the associated risk assessment methodology? Let me kno...
Hi Community! , im having the below requirement, to migrathe BIA assestemnts in BCM to smart, Does anyone know which is the righ process I need to follow? "Configure Smart Assessment template for BIA to conduct RTO and RPO assessments. Copy help inst...
Hi, I'm trying to understand the relationship between GRC and Secops. What would be the benefits for companies to implement both as opposed to just one of these modules? Thanks.
Why is this message appearing? Security constraints prevent access to requested page.Just activated the IRM family plugin, as I've done many times in the past, but am now getting the above message.
Hi All,1.we have legacy assessment and by using smart assessment migration tool we are converted smart assessment and when i am trying to take the assessment i am not able to find the assessment that is assigned to me and later when i checked in the...
Hello everyone,We have recently upgraded to the Zurich instance we see there are some limitations in accessing the BIA and DR plans during creation and viewing. Is there customization or OOB we need to install or any changes that have been made. Can ...
Need to customise the UI Page...By selecting the list we get all risks right as a manager
Hi Community,I am trying to understand how to set up GRC Audit in ServiceNow from scratch. I would like to know the basic implementation steps such as:Required plugins to activateHow to create Audit EngagementsHow to define audit scope and controlsHo...
Hi All, I'm new to learn IRM module in GRC. Any one have any course notes or learning path and any referral videos can you please share with me or suggest me. Thanks in advanced!
I know this might sound like a dumb question, but...How do I get my organization's ODV into the Control requirement or Objective easily? The org has a spreadsheet with each control objective and what the ODV is for the ODP values in the control. Ther...
In CAM module, Authorization Package, I have created Hybrid Controls from Baseline Controls. And from Hybrid Control screen with 2 Control Requirements, when I select Take Attestation at Requirement level checkbox and click Attest button, I am not ge...
After upgrading to Vendor Management Workspace v21.1.5 on Zurich Patch 6, we noticed a change in how related lists are rendered for Engagement (sn_vdr_risk_asmt_vendor_engagement) records. With the new record-vertical variant in UI Builder, our custo...
