Data Base view
I want to create a data base view of Risk,control and compliance so that it should show the field in the below image
Forum Posts
Need assistance with upstream and downstream entity relationship auto-generation
We have a requirement to set up Entity Classes which are somewhat similar to this, and have the related Entity Hierarchy records generated in the system. Setting these up as Entity Classes has worked correctly. My question is related to the Upstream...
Control Attestation outcome - required help
In ServiceNow IRM, if we have a control and want to perform an attestation with a control owner, the current outcome we receive based on their inputs is either 'Compliant' or 'Non-Compliant.' I was wondering how I can change the outcome to 'Effective...
Prevent Primary Alert from closure untill all secondary alerts are closed first
Primary and secondary alerts are created due to correlation. Currently when Primary Alert is closed it automatically closes all secondary alerts. Client want secondary alert should be closed first, then only Primary alert should close which will then...
Repeating Assessment process in TPRM?
Hi Team, Is there any clean documentation on how repeating assessment process works in TPRM? What scripts/ BR and other technical components are used to trigger repeating assessments? I see the assessments takes 6 months as default? but how this can ...
Resolved! Smart Assessment Engine
Hi, Does anyone help with linking custom action to SAE, as I see no actions available. I have linked the flow cateogry into action category in template category record, still it is not showing in SAE automation. Thank you,Arkesh
VRM to TPRM capabilities
Hi, Looking for documentation on the capabilities that were changed/renamed, introduced, and retired as part of VRM being rebranded into TPRM
Help Menu/Section
Hi All, I want to leverage the Help section in the top-right corner of the screen for my users and point them to our internal Documentation for ServiceNow IRM/GRC. I would like to have this based on the form the user is on, Issue, Policy, Engagement...
How to Transition Controls Stuck in "Attest" Phase to "Monitor"
Hello GRC Community, During a control attestation campaign, I've noticed that some attesters don't complete their assessments, which results in certain controls remaining stuck in the "Attest" phase. Is there a way (excluding Fix Script) —either via ...
Automating Risk Assessment Scope and risk creation should be based on scope created
Hi,Requirement: I want to automate the process of risk assessment scope and risk created should be making use of that scope. Currently I've configured Entity Class >> Entity type and entity filter based on business application and when the scheduled ...
Resolved! SCF Framework implementations
I am currently exploring the implementation of the Secure Controls Framework (SCF) in our organization. While conducting my research, I came across the Autorotative sources and control objectives on the official SCF website (https://securecontrolsfra...
How to configure control assessment tab table in risk assessment form
Dear Experts,Does anyone know how to add new fields in the control table in the risk assessment form (control assessment tab) as shown in the screenshot below. I have surf the community and has prompt me to edit the UI page related to this but since ...
I could not find the Vendor Portal plugin.
Dear experts, I would like to know whether this GRC Vendor Portal plugin is expired or changed its name? Because I could not find this plugin even though I type in the ID of this vendor portal. I already installed the vendor risk management plugin, a...
Configuring multiple users as assessors in assessment scheduler
Hi,I want to schedule assessments with multiple assessors. In assessment scheduler, i do not find an option to specify multiple users under assessors as in assessment scope. Can anyone please suggest how this could be done? Regds,Shanker
Policy Lifecycle Document
Hi Everyone, Can anyone provide me policy management lifecycle detailed document?Lifecycle comprises of all five stages - Draft , Review,Awaiting approval,publish , retired.How policy moves from one state to another ,which business rule gets activate...
