Hi all,I am working on the implementation of the Business Continuity Management module. I have two requirements to fulfill regarding Business Impact Analysis (BIA): 1) change the question prefix contained within the Recovery time objective assessment...
Hello,I created a custom choice field on the sn_compliance_control table to capture the result of an assessment.In my assessment, I only have one question with 6 radio button choices, and each choice should map directly to the values of this custom f...
We have purchased an IRM license. I would like to start using GRC: mobile. Do we need an additional license like with Lite Operator? Or can GRC: Mobile be installed and used as a plugin without purchasing an additional license? Also, which IRM licens...
We set up Audit Engagements with multiple Auditors in order to assign Audit Tasks to different Auditors. When a task is completed, it generates an Approval at the Audit Task level to all of the other Auditors in the Engagement. We don't want to hav...
While Configure the documentation section in the BCP. The documentation section is used for high level details, purpose of the plan, scope describing the plan's purpose and coverage areas, appendix and so on. With OOTB feature, BCP owner can edit the...
When creating controls through the default GRC framework in ServiceNow, newly generated controls appear in the published state instead of draft, despite no customisations to the process. Analysis of the environment showsNo dictionary-level overrides ...
Hi, This is not a technical question, but more user training, Background:My client is implementing policy and policy exceptions, and wants assistance on how to provide guidelines to the organization, on when a policy exception is reasonable and when ...
Hello - I want to populate the Assessor to default group and populate due date to 10. How to achieve this inrisk assessment popup?
Hello Community, I have an issue, I can’t populate a custom_status field (a String on my control). I want to pull the value from Response based → Q1, but that option is greyed out. I also tried adding a subflow input for custom_status as a Reference...
I'm trying to meet a requirement to automatically answer some questions in a GRC Smart Attestation for a Control. Use case 1: I have a radio button question with 2 answers (Yes/No) (Question 1). Then I created another radio button question with the ...
Hi All, Im new to UI builder , I have one doubt on how to create heatmap using ui builder The above are the images from the OOTB workspace, For some requirement I need to built the same in some other workspace.But Im not able to find this component i...
Hi, Still new to GRC and I am not able to generate privacy assessment for an entity. I followed steps here: Send a privacy assessment from an entity (servicenow.com)But I am not able to see assessible records for that template and impersonating the e...
when heatmap is clicked i need show the specific record.As per requirement, when a user clicked any of the cell in the heatmap, i need to show the record.but currently its not working, how to achieve it
Dear community, It should be a basic functionality but I don't currently find it. I'm looking forward to as part of the clean-up of my developments to deleting some assessment template from the Assessment workspace but I don't find currently the opti...
Does each entity in the risk register consume 1 license? Does the license gets freed up when the risk related to that entity is in monitoring or retiredWhat is the cost of each license for each entity"sn_risk.user" will this role cost, If it cost How...
