I have created a UI Action on the Risk Assessment Instance table. When I click the button from the Risk Workspace, I am unable to display any information messages that I add in the UI Action.The Risk Assessment page is opened as a subpage within the ...
What is the best way to have #IRM with OOB function handle a situation where we don't have all the data (or high confidence in some data). For example, if we have a control: "Don't use this list of Prohibited Software Products", and our if software ...
We are using the ServiceNow BCM module and need to be able to safely rename our BCP (business continuity plans) no matter what state they are in (for BCM administrators). For example, if they are submitted for approval, we need our BCM admins to be a...
Hi Everyone,I am facing an issue in Privacy Workspace and would appreciate any insights.On the Processing Activity > Data Subject Types related list, the "Add" button is visible and works correctly for users with the admin role. However, for certain ...
Hello Everyone,There is a concept of Risk rating roll up in TPRM in my case this is not working. After completion of internal assessment, risk rating should get populated on Vendor and engagement level as well, but rating is populating on assessment ...
I have a comliance manager role, but i still do not have access to the Complinace WorkspaceCould you advise me why that is? Thanks in advance!
Looking for best practices for managing large numbers of engagements under a vendor Colleagues who work in TPRM in my organization are dismayed that some of our third-party vendor records have dozens of engagements associated with them (sometimes 50+...
Hello all, We are on Australia release and I wanted to create control record from Smart Assessment Engine post automation once the assessment is submitted by Assessor. I have created a flow to trigger smart assessment when an entity is created or upd...
Hi all, (and Jan ) ,Any suggestions for the following post publication of a RAM that is to replace existing? I'm adding a factor / text question to the group factor of the inherent assessment section of a Risk Assessment Methodology(RAM).The RAM has...
What is the recommended way to disable SSO on the vendor risk portal? Modifying its login widget instance to set bypass_sso to TRUE works, but shouldn't this be done through SSO set up? And what is current supported way to set up two factor authentic...
Upgraded TPRM product to 22.0.2 ver. and enabled Smart Assessment Engine (SAE) property for TPRM.I then created a new assessment by attaching the SAE related questionnaire template and submitted to third-party. When I impersonated as the vendor conta...
I have been trying to use my development instance for days and it started by saying that it was having issues and will be resolved soon. Now it says it will be reclaimed even though it is not 10 days I have not used it. What should I do to preserve i...
I have tried everything and their brother to Hide the Tabs on the BCM Workspace Planning RecordI want to hide the Scope Related Plans Recovery Tasks (TABS) related lists from the Workspace.Without having to duplicate the record variant ( which I did ...
I have an issue where there are two UI views created (Example A & B) in sys_ui_view for two different projects in same instance for sn_audit_advanced_plan and sn_audit_engagement tables form view with custom roles created for users under those projec...
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...
