Does anyone has latest end to end design diagram for GRC IRM?
Hi All, Does anyone has latest end to end design diagram for GRC IRM?
Forum Posts
Confidentiality of GRC Compliance Case Management
Hello Community,I have a question about the confidentiality of GRC Compliance Case Management.Are there any OOTB function to control user access for each compliance case record, like confidentiality function?If there are any OOTB function other than ...
TPRM Reference
My organization is looking at the TPRM module of ServiceNow. Our risk team has evaluated other solutions but because we are invested in building out our ServiceNow they are also looking at TPRM. This would be a standalone implementation, meaning at...
Assess' button on Risk record from Risk Workspace
When someone clicks on 'Assess' button on Risk record from Risk Workspace , system opens up a Glide Model . Could somebody help on figuring that configuration out.Note : This is related to Risk Workspace and not the classic risk form.
Large Number of Controls Auto-Retiring
Hello all,I've been trying to research a reported issue of a large number of Controls being automatically retired by "System", but I'm coming up empty. I'm not seeing a consistent link across nor am I finding a Business Rule, Scheduled Job, or Schedu...
IRM Ondemand video training error
Getting the error, while launching on demand video :This video is either unavailable or not supported in this browserError Code: MEDIA_ERR_SRC_NOT_SUPPORTEDTechnical details :No compatible source was found for this media.
Inherent risk questionnaire template not attach automatically when I select start onboarding
Inherent risk questionnaire template not attach automatically when I select start onboarding in the due diligence request. It is throwing me below error
How do I change the notification to prompt Vendor Registration through the Vendor Portal?
Dear experts, I am facing an issue where if I register a new third-party contact, it will generate a registration email to them. But I dont understand why the email generated is the ones using SSO to login. It does not make sense to have vendor's usi...
What is the function of a Vendor Manager in the core_company table
Dear experts, I would like to understand what is the function of Vendor Manager in the Vendor table record.
How do I change the field type?
Dear experts, I would like to change the field type for the core_company, vendor_manager field from list to reference. But it comes out an error like this. How do I solve this issue?
IRM - Latest architecture diagram
Hi All, Does anyone have the latest architecture diagram for IRM including the high level data flows between various applications including Opres. Thanks in advance. Regards.
Can I have a control performer field on control form OOB
Hello Everyone I have a customer requirement where I need to have a field named control performer on the control form. The duties of this field would be a mixture of control owner and attestation respondent. I would like to know whether this can be d...
How do I change the vendor portal logo?
Dear experts, I would like to know how do i change the vendor portal logo?
How do I change the risk rating calculation logic in the Company record?
Dear experts, I would like to know how to change the scoring logic for the risk rating in the company record form, currently there are 4 assessment rating that will compute the overall risk rating for the company, I would like to remove two of it and...
Need attachment field on Risk Assessment
Hi,I want to add field attachment on risk assessment for reference to particular question in assessment next to comment field .
