Advanced Risk Scoring for BOTH Qualitative and Quantitative Scoring
Hello All,May I know how we can calculate the Computed inherent Risk and ALE from above input by Assessor.Thanks in Advance
Forum Posts
How to migrate the risk assessment's inherent's impact & likelihood, control assessment's data?
Dear experts, I would like to know how do we migrate the data for the risk assessment's inherent and control's data like the impact factors and likelihood factors? Is that possible to do so? Because I don't see a table that contains this sort of reco...
How to Add a Free Text Field in Pop-Up Window 'Justification' in Risk Workspace?
Hi all,In our current configuration, when clicking on "Reassess", a pop-up window appears, I’d like to add free text field labeled "Justification for Reassessment" right after the "Days to Overdue" field in this pop-up.(Screenshot reference: "Pop-Up ...
HowTo Policy classification within Policy and Compliance Management
We just implement Policys first time. Some Questions i found no information for. It is around classification of policys and its impact. What do i mean with classification?We need to mark each policy as public, internal, confidential and maybe secret ...
Resolved! Why do we need Risk Identification
Hello community,We have Risk Identification in ServiceNow GRC, where we use Risk Configuration and trigger the Risk Questionnaire whenever an Entity is created. In Risk Identification,with Step 1: We review the questionnairewith Step 2: We see the Ri...
Approval Configurator related question
Can someone tell me about ALL option here.Does it mean the assigned user as well as all members of the group have to approve or does it mean the user and any one member of the group. Please explain what would Approval Required when selected as ALL d...
GRC HTML Article Templates for Policies
In GRC we're trying to create HTML article templates for policies, but have not been able to find any documentation on how to reference the policy fields or perform queries within the HTML template so the article that is generated contains the necess...
Scope Conflict Issue with Deactivating Choice Records in sys_choice Table
I have an interesting problem, im trying to deactivate choice records which are in sys_choice table, but in the table field of the choice form we have a table sn_si_incident which is in security incident responses scope. These choices will show up in...
Maximum Tolerable Period of Disruption in BCM(BIA Form)?
Maximum Tolerable Period of Disruption in BCM(BIA Form)? This is manual in nature. Does not autopopulate. What is the purpose?
BCM Business Impact Assessment Approval Issue
For third bullet under 3, how can approve or reject button be available when the record is not created?
BCM Business Impact Assessment Approval Issue
Before you beginRole required: sn_bia.bia_admin, sn_bia.bia_manager, sn_bcm.program_manager, sn_bcm.plannerProcedureNavigate to Workspaces > Business Continuity Workspace.To update an existing business impact analysis, navigate to the business impact...
Resolved! OOTB Generate PDF UI action
Hi Experts, My question is related to BCP module. On plans[sn_bcp_plan] table there is one OOTB "Generate PDF" UI action and this UI action visible on BCM workspace as well. Current Situation- When I click on "Generate PDF" it generates pdf but it ta...
Arthrozene Joint Remedy
multi-pronged approach to joint health reflects current scientific understanding of joint physiology and the complex interplay of factors involved in maintaining optimal joint function. By simultaneously addressing inflammation management, cartilage ...
Scoping an Manual created control with the existing entity type
Hi Experts, I'm stuck in a scenario to understand how the control generation/updating happens when item gets scoped with ane entity. Scenario facing:We have recently migrated/manually created controls for entities and retired them manually. We also h...
Resolved! Advanced Risk Assessment Scoring Calculation
Hi All,This is Advanced Risk Assessment screenshot.Here how Qualitative scoring is calculated. Thanks in Advance.
