Adding Control Implementation Statement in SSP
I want to add the Implementation Statement to the SSP, but can't seem to figure out how to do that.Any help would be greatly appreciated.
Forum Posts
Business Continuity Management - Add basic CI information to Plan Scope
We have been trying to add basic CI information to Business Plans: Owner for Applications, IP address for servers, and so on. ServiceNow insists it can be done. Has anyone been able to show this level of detail in the BCM module?
Data visualization does not show any data.
Hello everyone, I’m having an issue when trying to display data in a Data Visualization. I’m building one from the cmdb_rel_ci table, and when I try to show any data from the parent field related to cmdb_ci_business_app, the data shows up as null or ...
Q - DORM Data Flow from Core_Company to Legal Entity
I can't find a DORM forum, so assuming this is the correct space? Q: What is the script driving the DORM data flow highlighted below? Context:The Register of Information within DORM (Digital Operational Resilience Management) leverages the [core_comp...
Risk appetite status - Methodology for status calculation field
Hi Team, Need to know the use of the field "Methodology for status calculation" in the section Risk Appetite status within the Risk Statement form. There option for to select only one Risk Assessment Methodology in this field.1. What is the impact if...
Missing ACLs on initial Compliance Management Workspace setup
Hi, I am setting up the Compliance Management workspace for the first time on Yokohama and am having errors while navigating the workspace. The type of error I am receiving is 'Part of the query on sn_grc_profile has been ignored because of insuffici...
What is the process behind for generating controls in GRC ServiceNow
Hi Team, When I add an entity manually to an entity type which is associated with control objective, generates a control for that entity.Please help me to understand the underlying process. How the control is generated and with the control owner as a...
GRC/IRM – How to find entities and controls tied to an Authority Document?
Hi All, I’m trying to understand the available OOTB table relationships in GRC/IRM and have a couple of questions:How can I identify which entities are directly related to a specific Authority Document?Once I have those entities, what’s the correct w...
Resolved! IRM Professional vs Enterprise: Qualitative Script Logic in RAM Assessments
Hi, I have a few questions related to IRM Professional and IRM Enterprise. I’m trying to understand what features are included under IRM Professional vs. IRM Enterprise. Currently, I’m exploring Risk Assessment Methodologies (RAM) and the different t...
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.
Resolved! How attestation and indicators are different ?
They seem to have same purpose that is providing evidence for particular control.
Why is there no documentation on the new store app GRC Feature Roles?
I am not able to find any documentation on how to use the new GRC Feature roles - ServiceNow Store app. It's included in standard IRM sku according to my subscription details.
Multiple Indicator results are populated when an Indicator task is closed
Hi Team, When an indicator task is closed, duplicate indicator results are populated as shown below. Observed that the Business Rule "Indicator task close" is responsible for adding the results once the task is closed. Can you kindly advise on the a...
"Workflow" tab in Vendor Management Workspace
Dear community, We have noticed in our instance, specifically in the Vendor Management Workspace, a new tab called "Workflow" has been added to all type of records. Does not matter if you open a Due Diligence record or a Third-Party record, this tab...
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...
