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BIA Work Notes Notifications

When tagging an associate with a work note while conducting a BIA, the link in the email notification is not sending the recipient back to the BCM, but rather a different view (not the details tab) where they are not able to take action. Is there a w...

Grc: control issues and indicator results

I have a requirement related to Controls, Indicators, and Issues in ServiceNow. Currently, when I open an Indicator and execute it, if the Indicator fails, it automatically creates an Issue. But my requirement is that the Issue should not be created ...

RavitejN by Tera Contributor
  • 728 Views
  • 2 replies
  • 0 helpfuls

Resolved! Load data on Control to Entity Table using Transform Map

Hello, I am trying to load data on Control to Entity (sn_compliance_m2m_control_entity) using Transform Maps so that the Reliant entities get added to the Common controls. I am not sure how to achieve this. Can anyone help me on this??

BKash by Tera Contributor
  • 748 Views
  • 3 replies
  • 2 helpfuls

Entity, Entity Filter always works?

HelloAny one of you dears ever meet this kind a scenario: If any CI in the ServiceNow database meets all the criteria defined in the ENTITY FILTER, does that automatically guarantee that a corresponding ENTITY will be created and assigned to the desi...

Don Dom by Tera Contributor
  • 373 Views
  • 1 replies
  • 1 helpfuls

Data load using Transform Map

Hi, Is there a way to load data using transform map, so that we can setup common controls with reliant entities. So,  when we load data for reliant entities, they will get added to the common controls in the related list. Is this configurable or can ...

BKash by Tera Contributor
  • 355 Views
  • 1 replies
  • 0 helpfuls

GRC Business User - Lite Role Permissions

Hi Team, I found the permissions of GRC Business User role here. Now, I wanted to know the permissions assigned to the GRC Business User - Lite role and limitations or restrictions when compared to the Business User role. If anyone has insights, plea...

Resolved! Regulation - Parent > Child

 This is primarily a proof of concept to explore its feasibility.Is it possible for a regulation to have sub-regulations linked to it? For instance, we have Contoso Regulation 600, which is associated with related regulations such as: Contoso Regulat...

Shawn34 by Tera Contributor
  • 453 Views
  • 1 replies
  • 2 helpfuls

Inherent Likelihood Rating

Hi, I have 2 factors to calculate Inherent Likelihood in Risk Assessment. I have created manual factors for both and then group factor including both of them. The ask is "User should only be able to use any one of these manual factor, not both.

Aaviii by Tera Contributor
  • 283 Views
  • 1 replies
  • 0 helpfuls

Policy Exception Extention - Call Approval Workflow

Hi, I have a business requirement of incorporating the approval workflow of policy exception process for the extension process. Currently, the policy exception extension is available for assigned to person to approve the extension  as a click of a bu...