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Hello, All IRM professionals know that we have OOTB GRC attestation template and it has 3 Qs, which ultimately gives us outcome as Compliant or Non-compliant. This outcome then gets logged against control we attested, further this status flows compl...
We identified a flaw in the risk assessment workflow when a risk acceptance task is rejected. If a risk acceptance task is rejected, the task is automatically closed and if the acceptance task is the only risk response for a risk, the risk is automat...
Hi Experts, Anyone configured Risk Assessment Methodologies to assess OT Risks? The methodology should compramise with Business Impact Assessment (not BIA in BCM module) and Control Assessment. BIA is asking the the consequence types such as Busine...
HI Team, When I click the update dependencies, the dependencies are incorrectly getting mapped in the Scope related list on 2 asset types only. I checked the UI action, its related script include, but its all OOB, no modification is done. Its working...
Hi Team,I want to modify the OOB related list filter of Loss scenario on table: sn_bcp_plan of BCM. I dont see related record for this related list in the relationship. Can someone help me to understand how can i configure this in such case. Regards...
Hello All,I am looking to install regulatory change management campaign. I do not know if it is a separate plugin. I have policy&compliance, risk, advanced risk, regulatory change already installed in my PDI and it doesn't give me regulatory change c...
Hi Folks , We are facing an issue on risk workspace when we tried to open the risk assessment record from the risk record its not opening, some weird issue we where facing and its working on other instance. Please share you inputs and any debugging ...
Hi Community, Recently, I was tasked with updating one of our tiering questionnaire forms. The ask was to add the "Include previous responses" to the form.I learned today that his field is hidden OOB. Is there a specific reason why it's hidden? Ar...
I have been attempting to update dependencies on a continuity plan, but this process has been stating that is still running after more than 24 hours. The progress tracker is stuck and neither snapshots are created. The dependencies might be too much ...
Hi everyone, I do have some requirements to update some components under bcm scopes (For instance, GRC: Business Impact Analysis, GRC: Business Continuity Planning, GRC: Business Continuity Management - Core). The question I have is: Can I move upda...
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...
Has a feature that generates a 'trust center page' using compliance data from the IRM product suite been considered? Vanta (vanta.com) has a feature where once you've input all your compliance info into their system, you can publish a "trust" page th...
Hello Team,I have got one requirement where I need to hide 2 operational CIs from Incident form for all users however these are required for another form. What is the best approach to achieve this requirement in Service Now, please advise ? Thanks,XX...
Is it possible to trigger a survey to an external user via email, even if that user is not registered in the ServiceNow User table? If not, is there an alternative approach to achieve this?