Hi All, I want to leverage the Help section in the top-right corner of the screen for my users and point them to our internal Documentation for ServiceNow IRM/GRC. I would like to have this based on the form the user is on, Issue, Policy, Engagement...
Hello GRC Community, During a control attestation campaign, I've noticed that some attesters don't complete their assessments, which results in certain controls remaining stuck in the "Attest" phase. Is there a way (excluding Fix Script) —either via ...
Hi,Requirement: I want to automate the process of risk assessment scope and risk created should be making use of that scope. Currently I've configured Entity Class >> Entity type and entity filter based on business application and when the scheduled ...
I am currently exploring the implementation of the Secure Controls Framework (SCF) in our organization. While conducting my research, I came across the Autorotative sources and control objectives on the official SCF website (https://securecontrolsfra...
Dear Experts,Does anyone know how to add new fields in the control table in the risk assessment form (control assessment tab) as shown in the screenshot below. I have surf the community and has prompt me to edit the UI page related to this but since ...
Dear experts, I would like to know whether this GRC Vendor Portal plugin is expired or changed its name? Because I could not find this plugin even though I type in the ID of this vendor portal. I already installed the vendor risk management plugin, a...
Hi,I want to schedule assessments with multiple assessors. In assessment scheduler, i do not find an option to specify multiple users under assessors as in assessment scope. Can anyone please suggest how this could be done? Regds,Shanker
Hi Everyone, Can anyone provide me policy management lifecycle detailed document?Lifecycle comprises of all five stages - Draft , Review,Awaiting approval,publish , retired.How policy moves from one state to another ,which business rule gets activate...
Is there a way to bring the "Implementation" UCF Common Controls into IRM along with the "Mandated" and "Implied" common controls?
What is ServiceNow's stance on the best way to integrate updates to UCF in ServiceNow? If we have a control objective that we are actively using, and UCF remaps their common controls in a manner that removes that control objective IRM from our baseli...
Hi All, I've a requirement to create an assessment with the below set up,Confidentiality for regulatoryConfidentiality for FinanceConfidentiality for safety Integrity for regulatoryInventory for financeInventory for safety The same as above for avail...
Hello, I am new to this forum and have only been in ServiceNow for about a half year. Where I could use help with is in the "phishing" area. We get buried in phishing e-mails almost on a daily basis. We have an e-mail address where these can be sen...
Hi! I am experimenting with the Smart Assessment feature in Xanadu. It appears that there is still a constraint that in order to combine assessments, they must all be from the same Assessment template. I do not see this specified anywhere in the docu...
How can we bring the Control & Entity fields for a particular smart assessment on the smart assessment form? Previously for classic attestations these fields used to be present so it was easier to see which entity is related to the attestations. I ha...
When building a bar chart using fiscal year, the x axis doesn't display the label (.i.e. the FY). But if i change it back to Calendar year it does, Is there any way to get the Fiscal Year labels to display? Thanks
