Resolved! Create regulatory change management
@Ankur Bawiskar @Community Alums From the RSS feeds
Forum Posts
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!
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
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...
How to implement control objective periodic authoring, review, redlining and approval?
I know that the current process authoring and redlining is limited to the policies table. This was confirmed today by the product team. How does everyone review their control objectives? We have a requirement to do so at least annually. I have submi...
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)?
Acknowledgement Campaign Sends Form with Different CSS Format Than Original Policy
Hello,I have a policy that we are trying to set up an acknowledgement campaign for. I created the policy and set the fonts the way it should look, however when I send out the notifications for folks to review and accept/acknowledge the policy, the pa...
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?
How do I create a redirect rule that works after submitting a record and bring me to a specific view
Dear experts, I am facing a script problem where I tried to create a client script on submit for a redirect rule to a specific view which is opened by dynamic (me) but it keeps on failing. Can anyone here check my script and if there is anything I ca...
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...
In servicenow, post my policy is in published state I change the owner and it comes back to draft
The approval process goes like this.The policy is made in draft state by owner and post that to goes to reviewer who reviews it and than it goes to approver.Once approver approves it, the policy goes to published state.Now suppose ,I want to change ...
Is there a way to create a risk event response template just based on entity?
Dear experts, Is there a way for me to create a risk event response template just based on the entity without having to have a specific category? goal:entity = Financecategory = <All> expecting for when user log in risk event with entity finance reg...
What are some key security tools that can be integrated with ServiceNow?
What are some key security tools that can be integrated with ServiceNow, and how will this integration impact the business?
"Report Risk event" Record producer updated to active 'false' after updating the plugin
Hi Experts,we have a record producer as "Report Risk events" and the application scope is GRC:Advanced Risk. Recently we have updated the GRC:Advanced Plugin to current version. And noticed that this record producer was updated to active 'False'. We ...
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