Hi Experts, I’m currently building out a playbook for the control lifecycle for a more intuitive interface than using UI actions in the core UI. I’m reaching out to see if anyone on this forum has any good ideas of useful functionality that could be ...
Hi BCM Team As shown in the below link, we can connect "Business Capabilities" to BCM Asset but when we install BCM Workspace, there is no sample data on Business Capabilities" ? https://www.servicenow.com/docs/bundle/yokohama-governance-risk-compl...
Does Servicenow IRM provide any out-of-the-box functionality for Market Conduct Exams? We are evaluating how to handle Market Conduct Exams in IRM. I'm trying to determine if there is anything available ootb to support these regulator driven exams or...
What are the instances that Issue will be automatically created? i wanted to turn off automatic issue creation. I see there is a script include GRCAssessmentUtilsBase & I see some scripts there for issue creation. Apart from that what other places do...
Who is the responsible to review the control ? Is it control owner or a separate person as I don't see any field on for reviewers on the control form ?
Hi Community, I’m currently working on GRC Metrics in ServiceNow and came across a limitation regarding threshold evaluation.Based on the official ServiceNow documentation:Threshold evaluation is supported for metric data tasks that are generated on...
Dear experts, Would like to understand the exempt field (true/false) the purpose of it is to skip attestation if it is true? What is the function of this exempt field
Does anyone know if there is a Frequency for Evidence Request?
Dear experts, I would like to understand how is the score calculation and score roll-up for the calculation of the compliance score for Policies, Citations and Authority Documents?
Hi All,I'm looking for some clarification on best practice around associating Controls with business applications and business processes in IRM. * Can I associate Controls directly to business applications or business processes core tables by adding ...
I am trying to creating a new assessment grouping criteria for my control attestaionAlthough the new criteria is available in Native ui but it is not available in compliance workspace
When a risk assessment is submitted the risk respond task created change their state from draft to work in progress, i want to keep them as draft but i can find a br or flow respond of this.any help is appreciated
Dear All, Docs doesn't elaborate much on how to use code snippet for Smart Assessment and at times customers find it confusing. For one of my customer, we explored using Events and using Flows to trigger Smart Assessment based on the Events. Scenario...
We've successfully set up the OneDrive integration, but I'm currently facing a challenge: I need to make the folder selection modal read-only so users can't change the default folder. In the first screenshot below, when navigating to "Enable document...
