GRC forum
cancel
Showing results for 
Show  only  | Search instead for 
Did you mean: 

Forum Posts

Implementing a 3-class 2-tier risk taxonomy i ServiceNow - how?

In our risk management framework, we have defined and are using a non-financial risk taxonomy which helps in categorising risk and casual factors. We have based this on the ORX Risk Reference Taxonomy which suits us well. The taxonomy is made of thre...

Community Alums by Community Alums  
  • 365 Views
  • 1 replies
  • 0 helpfuls

IRM/ GRC - subscription "allocation" calculation

Hi, I am trying to understand how SN user management calculates the "allocation" of GRC Operator and Lite Operator. I notice in the allocation report the following reasons are given (I dont know if there are any other). Can somebody tell me what they...

carlosgaspa by Tera Contributor
  • 1078 Views
  • 2 replies
  • 1 helpfuls

How can i try an AI feature in ServiceNow GRC in our PDI

I would like to try a specific use case in ServiceNow GRC module using AI in my PDI. (the use case is to check the policy text entered in the policy record is validated grammertically, re-write the content with proferssional inclusive language, highl...

GRC Module Issue after plugin install

Hello Everyone, After installing the required plugin on my pdi, i am unable to see the grc modules on my pdi instance, I am able to see the grc policy, risk application scope, but unable to find modules please find the below details, attached screens...

986565 by Tera Contributor
  • 434 Views
  • 2 replies
  • 0 helpfuls

Export button on Engagement form

Hello, I have to create an export UI action on engagement form. When I click on it, it will export the excel view of the test plans report which has the current details of the associated test plans to that engagement. How can I achieve this??

BKash by Tera Contributor
  • 480 Views
  • 1 replies
  • 0 helpfuls

Resolved! Remove/Unlink Records from related list

Hi, I want the records from related lists [Downstream risks and Downstream controls] on Entity form[sn_grc_profile] for a particular entity class to be removed without getting them deleted. How can I achieve this without creating buttons on related l...

BKash by Tera Contributor
  • 628 Views
  • 3 replies
  • 2 helpfuls

Resolved! Email Notification Trigger issue

I want to trigger an email notification weekly to assigned person if there is any pending task  in the Bin which comes from the table  "sn_grc_task ", created the scheduled job while executing able to see the logs thats triggering the job and event b...

DharmaT by Tera Contributor
  • 856 Views
  • 7 replies
  • 1 helpfuls

Scripting in Risk Assessment Methodology

I have a requirement that required scripting for getting impact and likelihood scores so we can utilize them in residual assessment.score = 2 * Likelihood - Impact;

Prabhjot3 by Kilo Expert
  • 555 Views
  • 2 replies
  • 0 helpfuls

Need to configure the columns in list view in workspace

Hi Developers, In Audit workspace, I want to keep same list layout (columns) when i am redirected to list of records when I click on the reports that are present on the dashboard like engagement as shown in below image.After clicking on the numbers t...

SnehalMadakatt_0-1707559775149.png SnehalMadakatt_1-1707559813170.png

Approves not populating using transformmap

Import data using transform map, the data was loaded successfully in customised table. Loaded data is in draft state, now I want to move draft to published manually. While moving the states, should accept approvers approval then only record will go t...

Susmitha S by Tera Contributor
  • 583 Views
  • 4 replies
  • 0 helpfuls

Resolved! Performance Analytics Indicator for Compliance

How is the PA indicator different from the Indicator? I have created a PA Indicator to monitor Incidents resolved within 30 days. When the PA indicator breaches the threshold, will it create an Issue and mark control as Non-Compliant?Or will it creat...

rajeeshraj by Tera Guru
  • 875 Views
  • 4 replies
  • 2 helpfuls