I attempted to create a Smart Assessment on a demo instance but encountered an issue - I am unable to actually view and complete the attestation when I impersonate the individual performing the attestation. What was doneI enabled the system property ...
Hi all In the Risk Assessment Questionnaire, we have the same question/answers for Inherent and Residual assessment. The requirement is, while filling out the assessment, is it possible to autopopulate the Residual assessment questionnaire based on t...
In ServiceNow GRC (IRM), are there any out-of-the-box (OOB) sample risk statements or policies provided that we can use as reference or customize for our organization?I'm specifically looking to understand whether ServiceNow includes any preloaded ex...
Hi All, Does anyone has latest end to end design diagram for GRC IRM?
Hello Community,I have a question about the confidentiality of GRC Compliance Case Management.Are there any OOTB function to control user access for each compliance case record, like confidentiality function?If there are any OOTB function other than ...
My organization is looking at the TPRM module of ServiceNow. Our risk team has evaluated other solutions but because we are invested in building out our ServiceNow they are also looking at TPRM. This would be a standalone implementation, meaning at...
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.
Hello all,I've been trying to research a reported issue of a large number of Controls being automatically retired by "System", but I'm coming up empty. I'm not seeing a consistent link across nor am I finding a Business Rule, Scheduled Job, or Schedu...
Getting the error, while launching on demand video :This video is either unavailable or not supported in this browserError Code: MEDIA_ERR_SRC_NOT_SUPPORTEDTechnical details :No compatible source was found for this media.
Inherent risk questionnaire template not attach automatically when I select start onboarding in the due diligence request. It is throwing me below error
Dear experts, I would like to understand what is the function of Vendor Manager in the Vendor table record.
Dear experts, I would like to change the field type for the core_company, vendor_manager field from list to reference. But it comes out an error like this. How do I solve this issue?
Hi All, Does anyone have the latest architecture diagram for IRM including the high level data flows between various applications including Opres. Thanks in advance. Regards.
Hello Everyone I have a customer requirement where I need to have a field named control performer on the control form. The duties of this field would be a mixture of control owner and attestation respondent. I would like to know whether this can be d...
Dear experts, I would like to know how do i change the vendor portal logo?
