Hello,I am facing an issue when performing a risk assessment in ServiceNow. Specifically, when I reach the Control Assessment phase and remove controls, they are not actually removed from the associated Risk after completing the assessment.Has anyone...
If the policy owner is off-boarded how policy will be reassigned and controlled in system in servicenow
Hi, Is GRC Business User and GRC Business User Lite user roles are part of GRC Operator licenses? (as per the contract it is mentioned as GRC operator which i believe this is GRC users) We have requirement to extend our GRC features and grant busine...
Hello GRC Experts, I have a question about the Qualitative Rating Criteria for Inherent Assessment in the Risk Assessment Methodology. Specifically, I'm referring to the lower rating interval, the Rating (which is the display name for the rating), an...
Dear experts,I have a new problem here, so when a business user have submitted the risk event record, the system will bring him back to the page where the list shows all the risk events, but I want the system to bring him to the page where it shows o...
Dear experts,I would like to ask how do we make my customed filter conditions to be not editable or removable for certain users or roles? For example here, I want to make the opened by and the state here not editable or removable by my business users...
As per the documentation ServiceNow says:The Risk portal has been deprecated, and a navigation link has been added to access the new Risk portal.https://www.servicenow.com/docs/bundle/xanadu-release-notes/page/release-notes/summary/rn-summary-depreca...
In Operational Resilience module , as per OOB functionality Impact Tolerance and Importance are populated based on the assessment. My requirement is i dont need any assessment , I should able to manually enter the Impact Tolerance and Importance of t...
How to attach individual control to a risk in Risk identification to access the Risk.
Can someone tell me IRM ootb KRI Dashboards names. Which includes KRI details
HI Team, I am working on the advanced risk assessment and facing one issue where I need to update one of the group factor. Basically I have used wrong range in the Qualitative Transformation Criteria tab of the group factor and need to update it. sin...
Dear experts,I would like to ask how to trigger a control test to happen? Because when I want to initiate a new control test I cant seem to find the new button anywhere or create button under the control tabs in the control test tab as well. May I kn...
Need to configure Inherent Assessment in a new RAM based on the impact and lilekhood matrix attached.
Hello All, I would like to understand the need of 'Maximum RTO' in the impact category creation form. what happens if i set it to 1 month and my BIA's RTO comes as 2 month. Thank youSunil
Hello.Customer is asking: If we have multiple RAM's which share a lot of the same "factors" (duplicate with different names and attached to each RAM's as per: A factor can be used in multiple assessment types, but it can be used in only one RAM. A f...
