I am looking for some help as a BCM Administrator, we are finding that we need to go through our SN Administrators to do simple process like added and removing users and creating reports along with changes how our users have access to features in the...
Could anyone give me a clarification of below error. Why I am unable to change the "Accessible from" to All application scope?
This is for an interface with SNOW appliance which uses HTTPS only. SN instance is self hosted Eureka instance on Redhat. SNOW interface section has been deployed, just require details on how to configure the SN APP server to use HTTPS. Currently ...
Hi Team, In ServiceNow Advanced Risk, I am using Risk Assessments. In the activity log of the risk assessment, "field changes" and "system-generated OOTB comments" are displaying with a user's name instead of "System". The same issue is occurring in...
Understanding Impact, Likelihood, and Quantitative Risk (SLE, ARO, ALE) Integration on Policy ExceptionsHi Everyone,I am working on configuring Risk Calculations for Policy Exceptions in ServiceNow GRC / Policy and Compliance Management, and I need s...
Hi All,Requirement:-Configure Smart Assessment questions and scoring uses maximum value to be displayed based on the sections.I have configured questions for confidentiality, Integrity and availability.Each section should display the maximum score on...
Hi Developers, In Audit workspace, I want to keep same list layout (columns) when i am redirected to list of records when I click on the reports that are present on the dashboard like engagement as shown in below image.After clicking on the numbers t...
Hi, I do not see the EBA in the list of plugins on my PDI, Zurich version. Any help?
Dear Team,I have a requirement to modify the Request Assessment popup in the risk module. Currently, when a user clicks Assess on a risk record, a popup is displayed where they can select assessors, approvers, and specify the number of days to overdu...
I would like to know the entire Privacy Management workflow. As per my understanding is that initial screening assessment can be created followed up by the PIA assessment?, but once I move my processing activities to "discover" state, it automaticall...
Is GDPR DPIA Use case Accelerator is Deprecated for future implementation?If not deprecated, then how can we use it for Implementation of Privacy Management
In sn_grc_issue form there is control/risk variable as reference field. The ask is to filter the data irrespective of the Data and IT governance group members to view their respective frameworks details . The framework is listed from the risk stateme...
Does anyone have experience migrating GRC modules from APM to EA for your source of business applications that you can share tips or best practices?
When someone clicks on 'Assess' button on Risk record from Risk Workspace , system opens up a Glide Model . Could somebody help on figuring that configuration out.Note : This is related to Risk Workspace and not the classic risk form.
What is the most defensible architecture in ServiceNow IRM when a single enterprise control is intended to mitigate multiple risks across multiple entities, but the control's actual effectiveness is materially different depending on the entity, proce...
