I'm configuring Entity-Based Access for a customer who would like to start using this feature. However, when setting it up, I’m only able to select the Issue [sn_grc_issue] table (see attached screenshot).Would anyone know why this is happening or wh...
Greeting everyone, I'm struggling with the concept of creating relationships between risks in ServiceNow Risk Management.I found one page in the product document but it didn't really help me: Relate risks to each other (servicenow.com)In my customer'...
HI can someone please help on the below requirementi have issue form there is one source field which many values if source value clearing or finding ,then parent issue field should mandatory and is group set as false and is group set read only but h...
Dear experts, I would like to change this related list label name from metric definition to indicator definition. How should I change this or approach this? I already checked the system definition > relationships I also could not find this related li...
Hi everyone,I’m encountering an issue in the Audit Workspace when trying to delete multiple records from the Audit Tasks related list of an Engagement record.I have attached two screenshots:Before deletion – the related list with multiple tasks selec...
How does encryption work within SN. Is data encrypted at rest if so how and how about in transit?
HI I'm working on a requirement where I need to set a default descending sort order for a specific column in a UX List (sys_ux_list)When I try to add the sort option for the list, it redirects me to create a new record. Has anyone else faced this iss...
Hi Community, I am trying to figure out the difference between usage of 'Risk Assessment Project' vs 'Risk Assessment Scope' in Advanced Risk solution. As far as I have explored, both functionalities look similar to me i.e. 1. Scope the Assessable En...
I am working on testing Parent and Child Control Objectives, but with not much success. I created a Child CO and associated it to a Parent CO. The Parent CO is already associated to the Business Application Entity Type and I can see the Child CO is...
Hi Community, I can see ORM is being offered separately under 'IRM Professional' license, however there is no separate plugin available for ORM. Trying to understand if there are any additional capabilities / applications being offered in the name o...
Hello all, I have added a new element definition for a CI class and that is now available under Plan scope section but when I select any CI in that as a primary scope and click on Update Dependencies button nothing is updated.Do I need to make change...
Hi! Maybe someone can give me a simple explanation on what happens to the control after being attested? Where does its impact land on the GRC or which parts of the application is it being used?
Hi All, Please can someone assist, when updating a Risk Statement, a OOB Business Rule - 'Cascade Changes' set the State of all risks to 'draft' I made the changes to the business rule to exclude updating the Risk state 'draft' when the risk.categor...
Hi, I am working on the automated factor to collect the data likelihood data automatically.1.As per our requirement Based on surveys result of particular field it needs to calculate automatically.So I have created a Survey with some string fields and...
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...
