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Framework field visible in list view but not in the form

Hi everyone. Hope you could help me out. The Framework field is visible in the list view,but is not visible in the form.Upon checking in the Form Builder, the field is already added and there are no UI policies link to it.What might have caused it to...

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Momiji by Tera Contributor
  • 399 Views
  • 2 replies
  • 0 helpfuls

EMAIL Scenarios

What are the scenarios that we are expecting the emails to be triggered for TPRM?

velpriyaM by Tera Contributor
  • 347 Views
  • 2 replies
  • 0 helpfuls

Control Attestation

Hi everyone. We are looking to retrigger attestations on already created controls. Is there a way to do that? Note that these controls have undergone attestations before. User tried to remove the entity type and selecting it again, but it didnt gener...

JeroldS by Mega Contributor
  • 627 Views
  • 3 replies
  • 0 helpfuls

BIA on Location

Has anyone implemented or tested how the BIA works when run on Locations ? I have a requirement where i want to run BIA on location and all the records that have that location referenced should be added to the dependencies. Such as Users, Asset(s), I...

Best approach to Publish GRC policy from a Word document

Hi Team, I would like to know how content from a Word document can be copied on to a Policy text field of type HTML without missing the format. So far we have tried below approached and were unsuccessful:1.Copy & paste from Word document2.Copy & past...

Midilesh by Tera Contributor
  • 609 Views
  • 1 replies
  • 0 helpfuls

BCP Plan Scope tab in Workspace

Hi Team, Need your inputs: Scope tab in BCP plan record have different Asset types. data added for each of Asset type will be stored in sn_bcp_plan_asset table. This table is having the attribute - "status in source" this is choice list type field wi...

Santosh70 by Tera Expert
  • 735 Views
  • 1 replies
  • 1 helpfuls

Resolved! Policy Exceptions and Issue Management

Please share your use cases and best practices with me for the following: How do you determine (or train users to determine) when a situation should be a policy exception, an issue, a risk, or a combination of the three?Policy exceptions have an OOB ...

Karin4 by ServiceNow Employee
  • 2062 Views
  • 5 replies
  • 4 helpfuls

Resolved! Automated GRC Metric Definitions for 'External Source' Type

Hi Community, I am trying to figure out how to use 'External Source' Type - Automated GRC Metric. How to actually implement this? As soon as I select Type as 'External Source', Ther are no further options. Attaching the screenshot as well.Kindly enli...

Anurag22 by Tera Contributor
  • 727 Views
  • 4 replies
  • 2 helpfuls

Modify Risk Assessment Form Workspace

Hello Is there a way to modify the Risk assessment form in the Workspace, example disable in line comments, add a new column to the list of controls

rajeeshraj by Tera Guru
  • 527 Views
  • 1 replies
  • 1 helpfuls