Hey are - we are testing Zurich in preparation for our upgrade. I noticed two new fields when I am requesting Evidence through the Audit Workspace. The fields are Conext and Context Record. I see that context provides a list of tables that I can se...
Hi, This is not a technical question, but more user training, Background:My client is implementing policy and policy exceptions, and wants assistance on how to provide guidelines to the organization, on when a policy exception is reasonable and when ...
Hi Everyone Could i ask for some guidance? We/are a consumer of IRM, and are looking at ways to utilise in the context of our organisations existing risk management practices... The preference, to minimise business change and accelerate scaled use/l...
I have a field of type currency. It has choices of INR,Euro, dollar,etc. Now i want only euro symbol, others i need to remove somehow. I cannot directly set these currencies to false. How to achieve this?Attached is for reference.
I am trying to set up my first control indicator to understand the behavior, and running into a few problems. The first problem is that the Indicator won't execute or produce results. The second problem is that I don't understand how to correctly spe...
Hi,In UI Builder, where do you customize Control assessment? I'm not able to find component info even for the new variant which I created. Any guidance is appreciated.
I am trying (again) to figure out a way to have multiple approvals for a BIA or plan. The sn_bcp.plan_manager role allows full access to all plans. What I was hoping to achieve was to have a manager in the business area be defined as the plan owner...
Hi All, I am looking for the blog or any information related to KRI on GRC service now whether i can have 1 KRI for some bunch of Risks. New to GRC module, any help related to this is much appreciated. Thanks,
Hi everyone, Q: Should records created for a BIA Analysis (such as timeframes, tier recoveries, impact categories, bia templates, etc) must be under BCM scopes (i.e. GRC: Business Impact, GRC: Business Continuity - Core, etc. ) or can they be in glob...
Hi,I am trying to add a new button named "Add entities"on tabs next to policy history on compliance workspace for a policy record.When I click on new button, it should display entities with application as "business".How can I achieve this?
I have a requirement to use responses from smart assessments & transform it into a dashboard with so that the control owners can view it. It also needs some key performance indicators/risk indicators to calculate against a defined benchmark.I see sco...
Can we write responses from smart assessments to other tables in SNOW using the Flows? If so how?
Hello everyone, Please anyone help me on this : I would like to know if there’s an OOB way to configure an approval process on the Control table (sn_compliance_control) — so that when a Control record transitions to the Review state, an approval is a...
Once Respondent says yes in attestation, control become compliant and then move to review state. Is it possible that control status will become compliant only after reviewer approves it and move it to monitor state ?
Hi, the client has a lot of risk assessments and control attestations done for the past few years. Has anyone tried successfully to migrate the past year risk assessments and control attestations into Servicenow via transform maps? We checked that t...