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Continuous Authorization & Monitoring - Control Requirement

In CAM module, Authorization Package, I have created Hybrid Controls from Baseline Controls. And from Hybrid Control screen with 2 Control Requirements, when I select Take Attestation at Requirement level checkbox and click Attest button, I am not ge...

Integration with Microsoft SharePoint - GRC Policy authoring

Currently we are checking the feasibility of integrating ServiceNow with Microsoft SharePoint for policy authoring. As per the ServiceNow docs, for the integration the 'Microsoft OneDrive spoke 2.3.1' needs to be installed. Link to the doc: https://d...

Kannan Nair by Tera Contributor
  • 2090 Views
  • 5 replies
  • 7 helpfuls

adding attachment in a pdf

Greetings,I have a requirement where I should fetch an attached file from the form and add it as an attachment in PDF generated.Screenshots for reference:1. Floor Plan field from Plan record:2. Sysid appears when trying to fetch it to PDf.I would lik...

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sakshi18 by Tera Contributor
  • 366 Views
  • 1 replies
  • 0 helpfuls

Master Risk or Parent risk functionality

Hello,Do anyone have idea if servicenow provides out of the box functionality of logging master risks. And if we can convert risks to issues?Thanks

Kriti_1 by Tera Contributor
  • 407 Views
  • 3 replies
  • 4 helpfuls

TPRM - Internal Questionnaire to Review Answers of Vendor Assessment

Hi all,I am setting up a recurring annual assessment (but this question is general to the TPRM Due Diligence/Vendor Assessment process). An assessment (questionnaire + document requests) will be sent to the Vendor to complete.Once they have completed...

JoCoPro by Tera Contributor
  • 2405 Views
  • 2 replies
  • 1 helpfuls

Report or Document Template Online Classes or Tutorials

Are there any online classes or tutorials from ServiceNow Learning that cover how to customize document or report templates? I've done a quick search and didn't see anything, but please let me know if I've missed it. I'm most interested in learning h...

mmaitland by Tera Contributor
  • 282 Views
  • 1 replies
  • 0 helpfuls

Resolved! How is the Owner field on Policy typically used?

Hello,I'm curious how you use the "Owner" field on Policies? Is it the person responsible for developing the policy (author), or the one who oversees it, essentially making sure controls are in place?  or both?

Planned start date on Audit Engagement

Hi,  The input for the Engagement start date is the date from the previous audit, right? For example Jan 2024 is the engagement start date then all past audits from Jan 2024 until end of Engagement planned end date which is Nov 2024 will appear on In...

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