Can we Edit control objective Name and Reference if the policy related to it is beyond Draft state?
How can I change the Name and Reference of the Control Objective if the policy associated with it is beyond Draft state?
Forum Posts
Authority document
There are two oob fields available on Authority document- Approver and reviewer but there is no workflow defined on AD. Does any know what is the purpose of those approver and reviewer fields? Because I have a requirement to enable approvals on Autho...
Authority Document workflow
We have a requirement to enable option to check applicability of a regulation and then it goes to two level approvals on authority document record. To achieve that we are thinking to create a custom workflow, is it recommended to have that workflow c...
Duplicate records in database views.
Hello Everyone,I have created a database view for joining Business application(cmdb_ci_business_app), Plan(sn_bcp_plan) reference field to business application, Event(sn_recovery_event) reference field to business application. Here the business appli...
Policies in PDI: Reviewer field is missing
I have a fresh copy of Xanadu for my PDI. I wanted to play with the Approval rule and created a new Policy. There is no reviewer field on the form and not found when I use Form Designer. I cannot move the Policy Out of Draft state, when I submit f...
New Control Implementation
I have a requirement suppose there is a new regulation coming for an organization and need to create new control objective and also new controls in an organization. Where is the that step in the control lifecycle where control owner needs to set up/c...
Control Attestation
I have a requirement on the due date of responding to attestation, if control owner/ respondent want to revise the due date of attestation how can he do that ? Because due date is coming from the attestation selected at control objective which is sam...
Duplicate assessment metrics and ATF error with "Set Component Value (Custom UI)" test step
Hi All,I am facing two issues when using the "Set Component Value (Custom UI)" test step in ATF:When selecting assessment metric values, the component displays duplicate assessment metrics.While running the ATF, it throws the error: "assessment metr...
Resolved! Policy & Compliance with Knowledge Management- user criteria differences
Hey all- my GRC team is publishing their Policy & Compliance documents into multiple categories under the GRC Knowledge Base. They have some categories that are suitable for public consumption (snc_internal) and others that need restricting for grc ...
Regulatory Alert Smart Assessment Feature
Hi community,Hope that if you're reading this, you're doing well. I'm doing a Regulatory Change Management implementation and I'm thinking about using Smart Assessments instead of Risk Assessments because my client doesn't really have a Risk Assessme...
Business Continuity Management
Hi,Anyone currently using Business Continuity Management module in their organization? i would like to ask some questions regarding the functionalities and usage, especially if you are in North America Thanks
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.
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...
