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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...
I created a Risk Assessment Project and attempted to complete the assessment using the Grid view. However, after selecting Grid view and clicking Open assessment, the page displays the message “The page you are looking for could not be found.”The sam...
Need to customise the UI Page...By selecting the list we get all risks right as a manager
I understand that controls cannot be added to a risk assessment when the RAM is configured to assess risk based on the existing control environment. However, I would like to better understand the rationale behind this limitation. Ideally, we would wa...
Hi everyone, I am looking to add a new factor and replace an existing one within the Control Assessment section of my Risk Assessment Methodology (RAM). In our Dev environment: I cannot move the RAM back to the 'Draft' state because there are assessm...
Hi ServiceNow Community,I have been encountering a peculiar issue for the past week while trying to install GRC (Governance, Risk, and Compliance) related plugins in ServiceNow. The main plugins required for GRC functionalities are not appearing in t...
Hi Team, I am facing an issue in all the environment including PDIs in Zurich version.Issue - ADD UI Action on Engagement(sn_audit_engagement) Related List on PLAN(sn_audit_advanced_plan) Form doesn't behave as expected. It shows the message "Success...
Auditing not working on prod but working in dev for a specific CI on linux server table. Any suggestion
We have a new requirement in GRC (Governance, Risk, and Compliance) in ServiceNow. Currently, we are using the out-of-the-box assessment for attestation in a control named “GRC CR Attestation.” One of the questions in this assessment is:“Is the contr...
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 ...
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...
we have a business requirement as follows. Client currently uses 'Network Security Checklist' excel sheet which will sent to network team. This excel sheet contains list of questions. Each question maps to a control objective (and citations). NEtwo...
Hi All, I need help to determine if BCP owners can be same as BCP approvers? I believe that they can be same for BIA but need to know if that’s possible for BCP too
Hi all, I have come across a field called Authority Section and I am trying to understand its intended purpose and how it is meant to be used, particularly while setting up the IRM data model. So far, I have not been able to find any reference to thi...
Please can someone explain how the 'Mitigating Controls' related list works when creating a policy exception?
