GRC forum
cancel
Showing results for 
Show  only  | Search instead for 
Did you mean: 

Forum Posts

Resolved! Issue owner vs Remediation task owner validation

We current use SNow with some customization. We use the issues and remediations tasks for our SOX Compliance program. Our set up has the validation where Issue owners and remediation owners can not be the same user. I wonder if that is a custom valid...

CAnaF by Kilo Contributor
  • 335 Views
  • 1 replies
  • 1 helpfuls

Resolved! Database View for Entities and Risk Identification

Hi, Can someone help me with a database view where I want to see the list of entities that do not have Risk Identification created. Entities should not be empty. Thank you!

SM6_0-1742079273214.png SM6_1-1742079302421.png
SM6 by Giga Guru
  • 667 Views
  • 3 replies
  • 0 helpfuls

Resolved! One heat map for all risk methodologies ?

Hello.When you go in to "Risk Workspace" you can see the heatmap and you can switch between different risk methodologies.Is it a way to have just 1 heat map with all methodologies combined?BRWD

DonDom_0-1741957531407.png
Don Dom by Tera Contributor
  • 560 Views
  • 3 replies
  • 3 helpfuls

Resolved! Bulk changing attestation respondents

When staff leave, how can we bulk change the respondents on the attestations assigned to them? I tried using the below script, but it does nothing unfortunately (even though it gives me a long list of re-assigned, it doesn't actually reassign): var a...

LJ3 by Kilo Expert
  • 2470 Views
  • 17 replies
  • 3 helpfuls

Resolved! Risk Statement cannot be Retired

Hello! I cannot find it anywhere. But maybe someone can explain why unlike Risks, Risk Statement has no option to Retire (but can be deleted)?

Momiji by Tera Contributor
  • 658 Views
  • 4 replies
  • 1 helpfuls

Resolved! Audit task customization

Hi all its possible to customize the audit task and add a new form i mean normally we have activities, test controls, walkthrough, interview and i want to add a new form in this list, its possible to do that in servicenow?

cdiegobb by Tera Guru
  • 446 Views
  • 2 replies
  • 2 helpfuls

Add button on Related list

I have created a new Add button on related list[sn_grc_issue] so that I can add issues on the related list of the record. I have created the Add button using related list actions but when I am trying to add the issues, it's adding and creating new en...

BKash_0-1741853891649.png
BKash by Tera Contributor
  • 427 Views
  • 5 replies
  • 0 helpfuls