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call the script include from the flow

How can I call GRCUtils().generateProfiles(current, true) in a custom action in Flow Designer? I am trying to create a custom action that functions similarly to the 'Update Entities from Filter' feature.

Mounika280 by Tera Contributor
  • 458 Views
  • 2 replies
  • 0 helpfuls

Resolved! Policy Exception OOTB Flow

I have a requirement to change approval mechanism for Policy Exception in which the first approval will be triggered to requester manager and so on. Also approval should be triggered to specified users when approving user clicks on "Request Complianc...

David Boom by Tera Contributor
  • 714 Views
  • 2 replies
  • 1 helpfuls

Cannot Reuse Entities in Risk Assessment Scheduler

Hello all,  Looking for clarity on this conflict I ran into. While running mock IT Risk Assessments in my Dev Instance, I noticed that I cannot select an entity that is already being used in an active Risk Assessment.  For example, if I were to selec...

kenn3th by Tera Contributor
  • 528 Views
  • 1 replies
  • 1 helpfuls

How to Access to All Users' Advanced Risk Assessments

Hi All,Currently, advanced risk assessments are assigned to individual users. Is there a specific role or permission that would grant me access to take all users' risk assessments? If not, what additional steps should I take to gain access to everyon...

Resolved! Can Now Assist be localized?

Can I change the use of Now Assist and localize it by feeding the data?Or is it that I can't intervene in the learning process of it, I just need to know how to use it.

Qyc by Tera Contributor
  • 671 Views
  • 2 replies
  • 1 helpfuls

How to override autopopulated field

Hi, I am trying to auto populate 'Department' field based on BIA owner selected from sys_user table. For this I have created Onload and Onchange client scripts. i have additional requirement is if i ovveride Department value to any other value from t...

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Attestations Using smart Assessment Engine

Hello everyoneso I had a question in attestation part of the control When we selected the attestation and move the control to attest state the attestation respondent has to  respond to the attestation. After he submits the attestation the control goe...

Smart Assessment Engine

Hi Everyone!In order to migrate legacy attestation to Smart Assessment, we have an OOTB Workflow - Generate smart assessments for control. This workflow is not getting triggered on updating the state of control to Attest. It's throwing an error - "Ta...

jhalak2000s by Tera Contributor
  • 859 Views
  • 1 replies
  • 1 helpfuls

Can someone please give me answers for below questions

1. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?Risk ManagementAudit ManagementPolicy and Compliance ManagementVendor Risk Management2. The Risk Scoring value...

vijayr2313 by Tera Contributor
  • 1965 Views
  • 3 replies
  • 0 helpfuls

Synch custom fields from the CMDB to Entities

We have the need to bring a couple of True/False fields from the CMDB CIs into our entities. The empty field exists on the entities but the value is not populated. Is there a way to synchronize that data using OOTB tools or would we need to script so...

Ian Jessop by Tera Contributor
  • 644 Views
  • 3 replies
  • 1 helpfuls

Grouping Test Plans or Control Tests

As I understand it, audit plans are a group of engagements, but is there a feature to group test templates or test plans to automatically generate control tests (aka audit tasks) in ServiceNow? For example, if an assessment team analyzes the same gro...

mmaitland by Tera Contributor
  • 485 Views
  • 2 replies
  • 0 helpfuls