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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!

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SM6 by Giga Guru
  • 757 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

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Don Dom by Tera Contributor
  • 649 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
  • 2678 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
  • 776 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 Kilo Sage
  • 527 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...

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BKash by Tera Contributor
  • 496 Views
  • 5 replies
  • 0 helpfuls