Hello Everyone, I need help for creating Issue Management KPI's. I do not have any Idea about How to Create KPI's For Issue Progress. I have a on example scenario Can anyone help me out. Metric 8.01 - Issue ProgressStatus: Ready for developmentKey A...
Hello community! I am experimenting with the compliance workspace in my PDI and am having trouble finding documentation on the home page configuration. I setup a test authority doc and policy that are visible in the list view, but the homepage data d...
Hi Team, We have a requirement that how to close the audit engagement automatically without closing the related issues if any as they(all issues) will be tracked separately. Observed a Business Rule "Auto-close if no issues or tasks" which automatic...
Does anyone know of a decent (and up to date) trouble-shooting guide for Indicators? A document, post, video, anything? I've tried searching without much luck. We have indicators of all types, but specifically looking for Basic and Scripted.
I have created a heatmap in ui builder .when i clicked a cell in the heatmap, its not redirecting to the record page. this the script i have used/** * @Param {params} params * @Param {api} params.api * @Param {any} params.event * @Param {any} params....
Hello All, Can anyone suggest the list of questions to discuss or drive the TPRM workshops for a first time TPRM project implementation?
Currently I am learning the Digital Resilience Incident process, I installed this module on my PDI instance (Yokohama) and noticed, that the questions with "Automated Response" on the Assessment "Regulatory reporting assessment of IT incidents" doesn...
I have an issue when generating the indicator tasks, when I execute indicators I get the error message as : There are too many open indicator tasks can not create new. But I checked the system property related to indicator open task and the limit is...
In the latest itteration of the GRC Compliance Workspace plugin we noticed a significant change in the overview / homepage, the task list on the right side was gone. Checking whether it was a bug or not we found it was actually removed in the august ...
Hi all, We are currently users of the Policy and Compliance module and are looking to start using the CAMs module but found that they don't really seem to interact with each other. The root cause of the issue is around entities and how Controls are ...
We have a requirement to have a workflow to check applicability, approvals, reviewers. on authority document record. Is it recommended to have that workflow created? Any rcommendations?
Hi All - I have a requirement to set the default risk assessment due date to a custom value . Where should I set this setting set up ?
Dear experts, I would like to ask how do i set my self-configured risk event form in the workspace view as my default view whereas a user without the access to the risk workspace can also filled in the details that are present in the risk event form...
I understand that when entering an individual control the Control Frequency field represents how often the control needs to be attested. If that's the case, then where do you document how frequent the control needs to be executed? I think it is very ...
How ServiceNow attaching controls on Mitigating Controls related list on policy exception record in GRC.
