Aggregate Risk score
I have submitted risk for 4 entity and submitted them(the state of risks is monitor). But the aggregate risk is not getting updated. Pleas let me the scheduled jobs which is getting used here.
Forum Posts
BCM BIA/Plan template body text
In the BIA template, I have a footer image. However, regardless of what size I make the image or page margins, the script body text ends up being partially overlaid by the footer on some, but not all pages. Any ideas on how to modify the script so ...
In servicenow, post my policy is in published state I change the owner and it comes back to draft st
In servicenow, post my policy is in published state I change the owner and it comes back to draft state.Now if I want that instead of going through approval process again if I want it to directly go back to published state how can it be done?
How to add Multiple Risk Assessment Methodologies to a single entity?
I need to perform a task to create three risk records with single entity and three RAM's should be added to each risk record to perform assessment.Any solution ?Thanks,
Glossry for Integrated Risk Management (GRC) module
Where will I be able to find a glossary of definitions for the various fields and tables used in the IRM module? Appreciate your advice.
GRC: Advanced Risk , what is the possiblility of caluclating the score based on questionarrie
what is the possiblility of caluclating the score based on questionarrie responses instead of out-of-the box manual factors and group factors. Is there a way to include scoring part in questionarrie assessment ? @Gunjan Kiratkar @Community Alums
Frequency setting for risk assessment scheduler
I have a question about the Risk Assessment Scheduler. Frequency was set to weekly in the risk assessment scheduler.I have not set “Start Later.”One week after creating the Risk Assessment Scheduler, no new risk assessments are created.Are there any ...
Can we load the risk assessment to the sn_risk_advanced_risk_assessment_instance table?
Hi Team, Can we load the old risk assessment data(risk assessment from excel) to sn_risk_advanced_risk_assessment_instance table instead of creating it manually by scoping? If we load the risk assessment data, will the roll up and risk aggregation s...
Change colour of risk states in risk workspace
I want to change the colors for the risk states: Calculated Risk, Residual Risk, and Inherent Risk in the ServiceNow Risk WorkspaceWhere can I configure this changes?@Ankur Bawiskar
Is it possible to clone the DEV instance in a System that is ON-Premises
Is it possible to clone the DEV instance in a System that is ON-Premises. Where the databases are maintained by the internal team not by Servicenow. How to do it ? and How much time it will take to complete the activity.
Till what states contributors can take part into Policy authoring in servicenow ?
Till what states contributors can take part into Policy authoring in servicenow and what things they can change?
Controls Not Removing from Risk After Control Assessment
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...
Policy and compliance module.If the policy owner is off-boarded how policy will be reassigned
If the policy owner is off-boarded how policy will be reassigned and controlled in system in servicenow
is GRC Business User and Lite User Licenses are separate from GRC operator user licenses
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...
GRC Advanced Risk Assessment - Risk Assessment Methodology - Qualitative Rating Criteria
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...
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