Mandatory field not visible in Workspace
Hello! The control category field here is visible and is mandatorybut when I create controls in our Compliance Workspace, this field is not visible anymore. Where could I possibly check the configs?
Forum Posts
How do I configure the Control Assessment field tabs under Risk Assessment process?
Dear experts, I am facing a situation where I want to configure what is shown below in the screenshot for the control assessment tab when adding a control for the risk assessment. How and where can I go and configure to add in more fields from the co...
How to move the data collection details and the approval tabs from metric definition to metric
Dear experts, Currently the system will prompt the user to define the Data Collection Details and the Approvals in metric definition before setting up a new metrics. Is there any way to keep the function of the metric definition but I want to move th...
Control - Run every 3 months
I would like to have a number of Control Test Definition's configured to run every 3 months, the options we have available are:DailyWeeklyMonthlyPeriodicallyOnceOn Demand To achieve this at the moment we set this to "Periodically" and set the repeat ...
What is the difference between risk and sn_risk_risk tables?
Hi community, I saw that using the Risk Register the "risk" is created in the "sn_risk_risk" table.If you create a risk from SPM (project) the "risk" is created in the risk table.What is the difference? How those tables/processes are related? Thanks,...
Can I have two entities' field in the same form? Upstream & Downstream entities?
Dear experts, I would like to have two entity fields in the same risk event form, where I created a relationship between upstream and downstream entities. Since reference field cannot set up a dependent value in the dictionary, how can I make the dep...
Resolved! Entity Type filter when adding entities to an engagement
Is there a way to filter entities by entity type when adding entities to Audit Engagement?
Control Attestation Completion Notifications for Requestor
Hi, After an attestation respondent completes the control attestation, is it possible to set up email notifications to be sent to the user that requested the attestation respondent to complete the attestation? Or an email that notifies that the speci...
In Risk Table, How does the state moves from Access to Respond?
I created a Risk and completed the Assessment but the Risk is not changing the state and all the fields were grayed out.
Third Party Risk Management Implementation sequence
Hello all, is there a document that describes the implementation sequence for Third Party Risk Management, something that details the roadmap and offerings. Similar to Recommended Implementation SequenceANDhttps://learning.servicenow.com/nowcreate/en...
Resolved! Viewing Vendor Risk Assessment responses in Vendor Workspace
My organization prefers using the workspace functionality of ServiceNow and we are unable to figure out how to view the responses of our third-party risk assessments from our vendors in the workspace view. Below is how you can view it in the native U...
Resolved! Multiple BIA Assessesments for one business application - is aggregation score possible for RTO/RPO?
Dear Community,recently I had a case where the business organization is such that one company provides IT applications to multiple consuming companies, who then provide their own set of services to their own end users. Those consuming companies are t...
Changes to Authorization Package in Monitor
Good morning,Let's have a discussion! After an Authorization Package has completed the RMF Process and is in the Monitor Step, what are your ideas to make changes to earlier steps. It seems that the OOTB method is to back up through each step until ...
How to create a redirect rule that is only for form submit and update and not the other UI button?
Dear experts, I would like to set a redirect rule for my users when they submit or update the form when creating risk event form based on their role, and I realize that the global submit and update button will also affect the analyze, and request for...
In the Risk Register I wants to add new field and it might be read only when user create new Risk
function onLoad() { if (g_form.isNewRecord()) { g_form.setReadOnly('u_threat_actor', 'false'); } else { g_form.setReadOnly('u_threat_actor', 'true'); } }checked that it is overriding the business rules, client scripts, and UI...
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