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Resolved! Role needed to take control attestation

Any role is needed to take control attestation? I have tried in my PDI without giving any role to a user and he is able to take the attestation in employee center portal. But I am also reading in docs that sn_grc.business_user role is needed. 

Impact of Issues against Risks on Residual risk

Can anyone explain what are the impact that we can observe in Risk/risk statement when the issue is created against a Risk/risk statement in all state of issue for example If the issue is created against risk record, what are the changes we can see i...

bkumark by Tera Contributor
  • 463 Views
  • 2 replies
  • 0 helpfuls

Resolved! Indicator Task due date

Hi, Does anybody know how the "Due Date" of an Indicator Task is calculated ?And can we influence this due date ? My use case is that we want to have a due date which should be dependent on the indicator frequency. For example, Indicator frequency = ...

UCF "duplicate" citations

Hi, would anyone who has been using UCF be able to explain the rationale behind their duplicate citations ? in the screenshot below, we have a bunch of citations, imported from UCF, with the same name/description; linked to the same authority documen...

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Maros Takac1 by Tera Contributor
  • 2014 Views
  • 17 replies
  • 11 helpfuls

GRC Control Playbook Brainstorming

Hi Experts, I’m currently building out a playbook for the control lifecycle for a more intuitive interface than using UI actions in the core UI. I’m reaching out to see if anyone on this forum has any good ideas of useful functionality that could be ...

How to setup and connect the Business Capabilities to BCM Asset ?

Hi BCM Team As shown in the below link, we can connect  "Business Capabilities" to BCM Asset  but when we install BCM Workspace, there is no sample data on Business Capabilities" ? https://www.servicenow.com/docs/bundle/yokohama-governance-risk-compl...

ra1111 by Tera Contributor
  • 348 Views
  • 2 replies
  • 0 helpfuls