Hi all,We are looking for customizing this interface "risk-assessment-homepage", which doesn't correspond to any form or table, then we ask you, what is it then?How can I hide, for example the "Risk hierarchy" component on the right hand side? Or rem...
Dear experts, I would like to ask how do I populate the risk field which is defined in the metric for KRI to my risk mitigation task tab that is linked through a relationship defined beforehand. I want the risk field in the risk mitigation task form ...
Can anyone please confirm how Third party elements and BCM elements are related in ServiceNow?A quick response would be much appreciated!
Hello,What happens if I check 'not applicable' in the control attestation? will the indicators attached to the control put as not applicable run? Best regards
I am working on a PDF plan generated in ServiceNow, and I need to customize the output by removing any fields or text strings associated with : None. Here is an example of the current OOB output: RTO: 8 HoursRPO: 8 Hours Recovery tier: None BIA: None...
Hello! I hope you could help me out. I cannot find the configurations behind this. Do you have any idea why the 'Inherit from risk statement' checkbox become read-only after creating a risk?
Hi all, I am trying to setup the OneDrive integration for Audit Management. I have followed the docs (Manage your documents and work papers with Audit Management as cloud files) and I can upload a file to OneDrive via Audit Management however it see...
Risk Management module shows rating+score data in same field most of the time.Rating makes more sense to the managers, and they like to know if is Low, Medium, High... Score makes more sense to the risk team that need to build statistics, report wher...
Hi Team,Does any one knows how to hide the 'Control assessment not applicable' checkbox which is available on the control assessment. And how to make it visible conditionally? In UI builder, the component is not editable presently. So is there any wo...
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 also aligns well with our risiko ontology a...
I am unable to add or Remove columns from the Risk Portal, Can anyone help me on this?
Hi all,I tried to translate two record the following two records, but in workspace the label name of "delete" action still in english. How can I translate this "delete" button ? Thank you in advance for your help!
Hi Team, Just curious, if I have been maintaining my own Control Objectives and now want to use UCF, is there any conflicts of keeping both? Pros and cons?
Dear experts, I would like a introduce a save as draft stage for my current risk event form, and when save it is still in draft without promping to the "new" state and straight away assigning a task to the user defined in the assign to field. How sho...
Example of Entity hierarchy: Business Unit - Department - Business Process -> Risk We would like to create a report on the Business Unit level showing all the downstream Risks which can link directly to the Business Unit or indirectly (e.g. Business ...
