Hello community,I am wondering if there is a possibility to calculate residual risk based on both inherent risk and control assessment, both qualitatively and quantitatively.It looks like I am not able to define, using scripting, how the residual qua...
Hi Community, I can see ORM is being offered separately under 'IRM Professional' license, however there is no separate plugin available for ORM. Trying to understand if there are any additional capabilities / applications being offered in the name o...
Hello Everyone,I'm looking GRC interview Question? can any one provide real time scenario's from where i can preparee?
Dear Community , while creating metric definition as new definition towards kci every time post selection scope 1. Global2. risk management3. Advance Risk4. Advance Core5. risk Metricsgetting following error not sure what i am doing wrong Help is app...
Hi All,I want the tables installed with ServiceNow along with all the fields information with the purpose/imporatnce of field.Expecting a ServiceNow doc link to check each field purpose to showcase the client,Why those fields info required to load th...
Dear experts, I am trying to create a UI Policy script function that will limit the field start_at in metric definition to can only choose the first of each month and if not it will clear the value and prompt and error box. For example, 1st of June, ...
Hi Devs, Can any one help on How to dynamically set the list view of BIA Dependency Assessments How to Change Columns on Dependency Group.. For example(as in below image): I want to set the list view(columns) differently for Dependency: Location & ...
When doing an import from the CAM workspace, the fields are not showing. We have the correct roles in place. I've reinstalled the CAM workspace. Missing Fields Fields show in other environments:
In our current process, we trigger a VTA (internal assessment) based on certain stages in our third party process. We are using the GRC module today. One challenge we have always had is the ability to "cancel" a VTA. When we built our process, our Th...
How to link sn_grc_issue and sn_grc_task tables to get a consolidated issue register view
Hi all, I am currently preparing the migration of our classic attestations to smart assessments. I noticed that for smart assessments that are created from scratch in the Assessment Workspace, I am able to add an Assessment reference without any issu...
Hi,We are unable to map the "Not Applicable" response option to the Not Applicable control state when using Smart Assessments.Currently, if I configure "Yes" as the preferred answer, the control status can only become Compliant or Non-Compliant. My a...
Dear Team, In the Risk workspace, Advanced risk assessment currently reassign option is available only for assessor of the risk assessment. How do I make the Reassign option available for group instead of only assessor. Please help me in understandin...
Hi Experts, The story is that we need to:Trigger an Onboarding assessment (*not risk assessment but more prior like a normal assessment) to be filled by the Application Owner when a new Business Application is created in the 'cmdb_ci_business_app' ta...
Hi All,I have a Service Catalog requirement related to List Collector variables and would appreciate some guidance.I have three catalog variables. Delegates users – A List Collector where users select the delegates to be removed. Requirement:The Ava...
