In Risk Table, How does the state moves from Access to Respond?
I created a Risk and completed the Assessment but the Risk is not changing the state and all the fields were grayed out.
Forum Posts
Third Party Risk Management Implementation sequence
Hello all, is there a document that describes the implementation sequence for Third Party Risk Management, something that details the roadmap and offerings. Similar to Recommended Implementation SequenceANDhttps://learning.servicenow.com/nowcreate/en...
Resolved! Viewing Vendor Risk Assessment responses in Vendor Workspace
My organization prefers using the workspace functionality of ServiceNow and we are unable to figure out how to view the responses of our third-party risk assessments from our vendors in the workspace view. Below is how you can view it in the native U...
Resolved! Multiple BIA Assessesments for one business application - is aggregation score possible for RTO/RPO?
Dear Community,recently I had a case where the business organization is such that one company provides IT applications to multiple consuming companies, who then provide their own set of services to their own end users. Those consuming companies are t...
Changes to Authorization Package in Monitor
Good morning,Let's have a discussion! After an Authorization Package has completed the RMF Process and is in the Monitor Step, what are your ideas to make changes to earlier steps. It seems that the OOTB method is to back up through each step until ...
How to create a redirect rule that is only for form submit and update and not the other UI button?
Dear experts, I would like to set a redirect rule for my users when they submit or update the form when creating risk event form based on their role, and I realize that the global submit and update button will also affect the analyze, and request for...
In the Risk Register I wants to add new field and it might be read only when user create new Risk
function onLoad() { if (g_form.isNewRecord()) { g_form.setReadOnly('u_threat_actor', 'false'); } else { g_form.setReadOnly('u_threat_actor', 'true'); } }checked that it is overriding the business rules, client scripts, and UI...
Show Dependent question
Hi,can someone please help i need to show one dependent question when it's above question was answered as partial/complete, that system needs to check other table data( central table asset field has specific value) in smart assessment form please hel...
Issue triage record producer and UI script - guidance on how to configure
This question relates to how we can configure the ‘report risk issue’ record producer and the subsequent issue triage functionality that needs to be performed by Risk Managers/SMEs. OOTB contextThe 'Report Issue' record producer form has a list of ch...
'Emeregency Notification' tab Not visible in 'BCM Workspace'
Hello Everyone, I am currently utilizing Business Continuity Management for Events and Crisis. In the 'Vancouver' version, I had access to the 'Emergency Notification' tab within the BCM workspace. However, after upgrading to the 'Xanadu' version, I ...
Hide option from "Create" button on Audit Workspace
I am trying to hide 'Test Plan' option available under "create" button on the Audit Workspace Homepage. This needs to be visible only for a specific set of groups. I tried to look into UI builder but not sure how can we do a server script call to che...
Hide option from "Create" button on Audit Workspace
I am trying to hide 'Test Plan' option available under "create" button on the Audit Workspace Homepage. This needs to be visible only for a specific set of groups. I tried to look into UI builder but not sure how can we do a server script call to che...
Set Actions in Smart Assessment Engine of Assessment Workspace
Hi @everyone, I am new to using Smart Assessment Engine in Assessment Workspace for GRC.Facing an issue while trying to add fields in "Set Action" dialog box. I am unable to use and select the data pill to select my field. For now, I am adding the fi...
display the dependent question on the smart assessment form based on the other table data
On the smart Assessment form , for one of question user selects the 'next' or 'move' it should check the other table data for that entity has value or not if yes it should show the dependent question if not dependent ques not requiredcan someone plea...
Resolved! Smart Assessment and BCM/BIA licensing
QQ - we are redoing our assessments (BIAs) with some to use Smart Assessment (vs. legacy). In updating to the latest BCM plug-in set, we were able to get everything updated until prod at which point it errored out and stated we were not licensed for...
