Hi Community,I am working with Automated Factors in Advanced Risk Assessment-Control Assessment, and I’m looking for a way to trigger them to run immediately on demand, basically on change of any control data.Currently, seems like factors are set to ...
Hi All,I have a calculation field which I am trying to overwrite with the actual value for the Effectiveness field. I am using setForceUpdate but it is not working. The value is not updating.I am doing through Fix script. Scope : GRC Audit managemen...
Hi Everyone, I have a requirement to update the filter of "Add Auditable Units" related list action which shows in an Engagement record under the "Entities" related list in "Audit Workspace". I have looked everywhere in the UI builder to find the fil...
Is it possible to clone the DEV instance in a System that is ON-Premises. Where the databases are maintained by the internal team not by Servicenow. How to do it ? and How much time it will take to complete the activity.
Hi,I have a question related to smart assessment.In smart assessment I added multiple sections like Level 1 and Level 2.Each section contains multiple questions.Now I want that the user may able to access level 2 only when the user complted the whole...
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 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...
