Hello community,would you know where can I hide the residual assessment not applicable field in the Risk Workspace?It is hidden on backend and we also tried to deactivate this field but with no success.I was able to locate this field in the UI Builde...
Hi All, I am learning GRC/IRM. But while doing labs in below mentioned course am not able to see the Risk Workspace. While doing the fundamentals course, I was able to perform all labs and was able to see the Risk Workspace but in this case am not su...
I am moving data from a CIM (Continuous Monitoring) record to an Issue record, but stuck on how to map the attachment and some fields like assigned to. Please help me with this issue, I appreciate your quick response thank you Thanks,Anurag Chaudhary
Hi All, So I need to understand how watchlist field works? OOB, can users in the watchlist field able to edit the record? if No, then how it is restricted, is there any OOB script or ACL, which allows users to read records but restrict the write acce...
while creating ad-hoc risk in risk assessment project, when risk statement in populated and clicked on save, The screen gets stuck on save and no error message is displayed. Anyone else faced this issue, any solution by proposed ServiceNow?
Why Does This Application Exist?Data protection laws — GDPR, CCPA/CPRA, and India's DPDPA — legally mandate that organizations respond to consumer requests to access, correct, or delete their personal data within strict timeframes. Compliance teams l...
After uploading documents in the onboarding form and submitting the request, a DDR number is generated. When accessing the Due Diligence (DDR) request using the generated DDR number, the uploaded documents are displayed multiple times, resulting in d...
I wanted to verify, once an internal or external assessment has already been triggered, is it possible for an agent to override or change the metric type or assessment template associated with it?Or is the only option to cancel the existing assessmen...
Hello!I'm trying to figure out what script/job is recalculating or updating scores on Advanced Risk Assessments for the same Entity. My example record came up because the score was updated after the approval was sent to a lower residual score, which ...
Hello All, I have a similar requirement as per below video: Automate Transform map using catalog item for end users To give insights about the video above: "Create a ServiceNow Flow that automatically processes Excel files uploaded through the "Test ...
In the Risk Workspace, while creating a 'Risk Assessment Project' and creating ad-hoc risk and when risk statement i populated and clicked on save, the screen gets stuck on save and no error message is displayed. Is there a way to resolve this, I not...
How can we bring the Control & Entity fields for a particular smart assessment on the smart assessment form? Previously for classic attestations these fields used to be present so it was easier to see which entity is related to the attestations. I ha...
"We are trying to enable Company Table normalization through Content services with Share back enabled. However, there is concern that company data records which contain flags for vendor, risk assessment outcomes, etc. is considered sensitive data. GR...
Hi everyone,We are experiencing an issue with External Assessments in our instance.Issue DescriptionWhen creating or editing an External Assessment that uses the Smart Assessment type, we navigate to the Questionnaire Templates related list and click...
Hello all, How can I validate that when performing a Risk assessment methodology to not allow submission if target risk score is greater than residual risk score? I have a Risk Assessment Methodology that is using only Residual Assessment and Targe...