primary scope - related asset in plan module
Hey guys, plan module is not automatically pulling the data from BIA. can you please advice what could be the reason. Thanks
Forum Posts
IRM How to guide
Does anyone have some standard documentation on IRM management? I am not a developer but more of admin role such as set up entities, create risk framework etc. I got to the point of creating risk, and risk framework assigned to entity/entity type and...
Configuration Item in Policy Exception
Hi, On policy exception form, there is a field to select Configuration Item. What relevance this field have in lifecycle of policy exception?
Risk Metrics Configuration
Dear Community, we are facing a typical issue in Risk configuration based on How we can define which are inline with Risk Statement like where to put Processes Owners input output and then metrics ProcessesOwnersInputOutputMetricsRisksOpen JobsSc...
GRC Implementation process and require support how to migrate the data from lower instance to higher
Hello I am working on the GRC implementation (Washington release) for the client. They have below instancesDevTestProduction They are having around 50 policies which they want to be implemented as a part of Policy and Compliance. - Policies- Policy...
Popup some custom fields on clicking on Post Comment.
We want to popup some custom fields on clicking on Post Comment button.How we can do that?Thanks in advance.
Using Vendor Mgmt Workspace for TPRM and Security Scorecard
Hi all, We have recently implemented Third-party Risk Management (TPRM) and are looking at possible risk intelligence providers. We have a demo with SecurityScorecard and have installed/configured the SecurityScorecard for Vendor Risk Management int...
To set Re-assessment frequency for Vendor/Third-party Risk Assessment | Third Party Risk Management
Hi Community, I have a requirement to set the re-assessment frquency for Vendor Risk Assessment based on the clouser of previous VRA.Say I have a VRA assessment got closed at 7th Feb 2025 with Risk Rating as 2-High, based on my risk rating I want the...
Multilevel controls are not being imported via UCF integration
Hi, We are trying to import multilevel (Parent -child relationship) citations and control objective in serviceNow via UCF integration. However, its only importing Parents unique citations. Kindly provide your suggestion to achieve it.
Importance and Impact Tolerance score card is not showing in Operational Resilience's Service view
Hi all, Referencing this video on Operational Resilience and Scenario Analysis, published on Oct 9, 2024. Video showed there is a Importance and Impact Tolerance score card in a Service. I am not able to replicate this in my PDI out-of-box (I am on X...
Resolved! Not seeing GRC plugins in personal dev instance (Xanadu)
Hi Team,I am trying to install the GRC (IRM) plugin, but am not able to see the plugin in my personal dev instance. Instead only dependencies plugins are available.
Attestation form custom field
When we are designing attestation forms we often have enough with the common fields available. However, sometimes we just want to display data with asking for any input. So for example if a user answers 'yes' to a question we then display a text that...
Integration with Fusion Framework
Hello Team, I was exploring about the Business Continuity Module and i would like to know if anyone has performed the integration with ServiceNow and Fusion Framework system. Thank you,
Using Grouped Attestations with different Attestation Types is not allowed?
I was playing around Grouped Attestations especially since this allows Different Answers to be provided which enables to send a bunch of Controls in a Questionnaire format. It seems however that the grouping requires the same Attestation Types to be...
Resolved! Entities are not showing up Regulatory Change Management
Hi All - In regulatory change management when I click on impact assessment the entities are not showing up. What could be the issue.
