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Resolved! Heatmap

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...

Don Dom by Tera Contributor
  • 537 Views
  • 1 replies
  • 1 helpfuls

Resolved! Tooltip on checkbox in Risk Workspace

When hovered on "sync with entity owner" checkbox on risk form, a tooltip should be shown on Risk Workspace.I have tried using with the field decorator, but it's not working on checkbox.Does anyone know any other possibilities?

shravani_w by Tera Contributor
  • 684 Views
  • 7 replies
  • 3 helpfuls

Resolved! Indicator Tasks or Attestations or else?

Hello Community, First, I’m new to GRC and I’d like to say “hello,” but unfortunately, I’m not only here to exchange pleasantries ;). My client needs a solution to speed up the evaluation of indicator tasks, and I would like to take this opportunity ...

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Class is mandatory?

Hello I have a question.GRC can work without CLASSes ? Or they are absolutely mandatory to "live" in GRC ecosystem ?Can we set up GRC environment and do not use classes at all (only Entities and Entity Types) ?Cheers.

Don Dom by Tera Contributor
  • 436 Views
  • 5 replies
  • 1 helpfuls

Post-ServiceNow Xanadu Upgrade Risk Scores Ratings Issue

After the recent upgrade of ServiceNow, it has been observed that the Risk Score Rating in the Risk Assessment has ceased to compute. This article aims to analyze the issue, its potential impacts, and suggest a path towards resolution.The following f...

Mike K by Tera Expert
  • 419 Views
  • 2 replies
  • 2 helpfuls

Resolved! Missing Lifecycle Step Transitions for Issue Records in Compliance Workspace

Hi everyone, I’ve noticed that the lifecycle step transitions for issue records don’t appear as UI actions in the Compliance Workspace. It seems like this might be a missing feature or something that hasn’t been fully rolled out yet.Has anyone else e...

Community Alums by Community Alums  
  • 492 Views
  • 2 replies
  • 2 helpfuls

Resolved! Risk Response Task vs Issue in advanced risk

Please tell me the difference between risk response tasks and issues, or the difference between action items and remediation tasks.Both seem to be for addressing residual risks.

美月渡 by Tera Contributor
  • 1119 Views
  • 4 replies
  • 3 helpfuls

Capturing Lessons learned in the risk management module

Subject: Best Practices for Capturing Lessons Learned in ServiceNow Risk ManagementHi ServiceNow Community,I'm looking for best practices on how to effectively capture lessons learned within the Risk Management module in ServiceNow. Our goal is to cr...

thomasanton by Tera Contributor
  • 477 Views
  • 1 replies
  • 0 helpfuls

Audit Management

Hello,Which issue type (other observation...) and/or Result (e.g track as observation, Track as recommendation) should I select if I want the engagement result to remain at the engagement level as observation and not move to the issue table?Best rega...

jaikellaila by Tera Contributor
  • 364 Views
  • 2 replies
  • 1 helpfuls

Query on Combine smart assessments

I noticed when user will want to combine smart assessments, there is no  specific fields or attribute or a criteria that define similarity among assessments. Please see the below screenshot. Looking at the fields, it is difficult for users to identif...

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Developer3 by Tera Expert
  • 537 Views
  • 3 replies
  • 1 helpfuls