Hello experts,I’m setting up Entity-Based Access in GRC and running into a weird issue. I’ve done the following so far:Installed the Entity-Based Access pluginEnabled the property: sn_grc_ent_access.enable_entity_based_accessCreated an Entity Acces...
Hello, Unable to find backend configuration for attached filter. This filter is visible to all user and users are unable to remove the filter.Could you please help me like where i can see the backend configuration for this as i need to remove this fi...
Hello everyone,I need some help regarding the UFC Spoke plugin in ServiceNow. Could someone explain the technical steps required to download the controls and ISO 2022 citations?Do I need to create an account somewhere?Is this feature free or paid?Aft...
Hi all, Client is moving from VRM to TPRM and they want to estimate how many engagements will be needed.How can I calculate engagements? I assume that I should consider number of vendors, assessments per vendor and contracts per vendor.How can I cal...
Hi, We are trying to use SAE for control attestation but When we launch control attestations, the Smart Assessment Engine generates one assessment task per control. In our scenario, a single control owner has 20 applications (entities), and each app...
Hi, Hi,We are trying to use SAE for control attestation but When we launch control attestations, the Smart Assessment Engine generates one assessment task per control. In our scenario, a single control owner has 20 applications (entities), and each ...
Hi Team, How OOTB Data certification Attestation notifications are triggered?These are the notifications:CMDB Attestation Task Send to AdminCMDB Attestation Task CompletedCMDB Attestation Task Reassign To User Also I want to configure notification to...
We intend to utilize the smart assessment feature and have activated the necessary applications. However, after creating a smart assessment, it fails to appear in the “Attestation” field of the Control “Attestation” section. When I update the “Attest...
In the documentation of ServiceNow, it seems as if you can eithe ruse the legacy or smart assessments for privacy. Our team has tested multiple configurations but so far it seems like people are only to update state to assigned (when it is in draft s...
Hi Dears, For a client who uses strategic planning, (3 - 5) years strategic plan, at which they do risk assessments on the processes of the organization, then do the priority assessment which is based on several factors. from theses assessments they ...
Hello Community, I am facing an issue with the name field on the sn_compliance_control (Control) form. I need this field to be editable even after the record has been saved, specifically when the "Inherit from Control Objective" checkbox is checked. ...
I'm looking into possibilities for enabling real-time review of 'Policy' records. This should prevent any changes to the Policy state and 'Valid To' date, ensuring that each policy remains accurate, up to date, and is reviewed on a regular basis with...
Modern workflows often require input from multiple stakeholders. ServiceNow's Smart Assessment Engine (SAE) has evolved to meet need with its collaboration feature, moving beyond the traditional single-assessor model. Here I have tried to give a wa...
Hi there,I need clarification regarding GRC Business User Lite activities in relation to Advanced Risk Assessment.For one of our clients who is currently on the Xandu version (with no immediate upgrade planned), we want to confirm:Can a user with the...
Hi Community, In the Personal Data Rights workspace, when composing an email for a Personal Data Rights request (sn_grc_pdr_request), the Reply-To field is automatically populated with a default value. I need to change or remove this default Reply-To...