Hello Community,I have a question about the confidentiality of GRC Compliance Case Management.Are there any OOTB function to control user access for each compliance case record, like confidentiality function?If there are any OOTB function other than ...
My organization is looking at the TPRM module of ServiceNow. Our risk team has evaluated other solutions but because we are invested in building out our ServiceNow they are also looking at TPRM. This would be a standalone implementation, meaning at...
When someone clicks on 'Assess' button on Risk record from Risk Workspace , system opens up a Glide Model . Could somebody help on figuring that configuration out.Note : This is related to Risk Workspace and not the classic risk form.
Hello all,I've been trying to research a reported issue of a large number of Controls being automatically retired by "System", but I'm coming up empty. I'm not seeing a consistent link across nor am I finding a Business Rule, Scheduled Job, or Schedu...
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Inherent risk questionnaire template not attach automatically when I select start onboarding in the due diligence request. It is throwing me below error
Dear experts, I would like to understand what is the function of Vendor Manager in the Vendor table record.
Dear experts, I would like to change the field type for the core_company, vendor_manager field from list to reference. But it comes out an error like this. How do I solve this issue?
Hi All, Does anyone have the latest architecture diagram for IRM including the high level data flows between various applications including Opres. Thanks in advance. Regards.
Hello Everyone I have a customer requirement where I need to have a field named control performer on the control form. The duties of this field would be a mixture of control owner and attestation respondent. I would like to know whether this can be d...
Dear experts, I would like to know how do i change the vendor portal logo?
Dear experts, I would like to know how to change the scoring logic for the risk rating in the company record form, currently there are 4 assessment rating that will compute the overall risk rating for the company, I would like to remove two of it and...
Hi,I want to add field attachment on risk assessment for reference to particular question in assessment next to comment field .
I was wondering if anyone could help me understand how to add a new control classification, such as 'Mitigative', in ServiceNow IRM. Currently, the classification list only includes 'Preventive', 'Corrective', and 'Detective'.
We are using GRC - Policy Exception in ServiceNow. Initially, we had custom workflows in place for approvals (including extensions, approvals, etc.), and the OOB (Out-of-the-Box) flows were not used.Now, we are trying to transition to OOB approval ru...