Hi Everyone, We need help creating a Compliance Risk Assessment report using a Database View, with an Excel export from list/table view. Requirement Pull Risk & Risk Assessment data , Risk Number, Risk, Assessment Number, Methodology, Assessable Enti...
Can we edit the Default scoring rule. I am unable to edit the record even if i am in right Application scope.
Hi Everyone, I am new to ui builder. I have an issue wherein a specific user cannot see any values in assignment group field in the request evidence modal. I'm trying to navigate in the ui builder to findout how values are return in the field and if ...
Hi, I am working on Lab 7.1 of GRC IRM Fundamentals on Demand training module.After submmiting questionnare response by Risk analyst, I am not able to see approve button once I impersonate as operational risk manager. I am attaching the lab instruct...
Hi everyone,I am currently working with the Control Assessment and Effectiveness module, specifically using the Control Environment Assessment in RAMThe Issue:In the assessment grid, the system is displaying all controls (both Key and Non-Key). My re...
Hi All,I have a issue record where parent_issue is the reference field to the issue table.Problem here is child Issue related list is added to the form but it is not showing.
Are you able to utlilize Authority documents and Citations on IRM Standard, Yokohama release?
All Risk identification records flipped from "Complete" state to "In Progress" state on 31 dec. due to annual frequency set on 1 Jan. but now we want to cancel newly reinitiated workflow and rollback to previously completed workflow. how to achieve t...
Hi, I do not see the EBA in the list of plugins on my PDI, Zurich version. Any help?
Hi All,We got a requirement from Client to convert 5x5 RAM to 6x6 RAM. So is it possible to do so.
Hi All, Has anyone came across the issue with the "Import Policy Text" functionality which is available on compliance workspace under Policy Text field on policies I am trying to import one doc and it performs the steps but does not show up the polic...
Hi, Can ADR (Architectural Decision Records) be used to report Compliance Summary of GRC controls for the organization? I have been asked to explore ADRs. Have ADRs been used to report compliance? Can anyone give me documentation reference of how to...
Can someone please help to provide the RAM configuration (control assessment) and the automated factor script for the https://www.youtube.com/watch?v=N5n-yX9xQDA (From Manual to Automated: Advanced Risk Assessments
We have noticed that the label on the instructions box in the Smart Assessment templates is always displaying in lower case. It's an eye sore and we wanted to understand how to fix it.Doing some page inspections and searching through the backend obj...
Question:Hi Everyone,We are currently working on enabling Entity-Based Access (EBA) for a client in the ServiceNow GRC applications — specifically for Risks, Issues, and Risk Events.At present, ACLs are configured based on group hierarchy, which cont...