Resolved! What do the terms RRTO, RRPO and RS mean in BCM ?
I found these terms used in a pdf extract of the BIA document in BCM. What exactly do they mean ?
Forum Posts
Resolved! GRC-Control Owners
Anyone happen to know why I cannot change the Owner that a control is assigned to? For some reason, i was always able to change the name of the control owner, within the control but for some reason the box is now greyed out. The control is assigned t...
Associating Attestation Types with Policies in ServiceNow GRC
After creating a new Attestation Type within the IRM platform, how do you associate the newly created attestation type directly with the policy it was created for, rather than just with an individual control objective under that policy?I noticed that...
Tooltip for entities
Create a tooltip for "entity": “The entity is the object affected by the risk (e.g. project, department, etc)”Create a tooltip for "risk statement": “A risk statement is a template based on specific risk situations”Crete a tooltip for "functional dom...
TPRM IRQ
Hi Team, Currently I am working with one of Insurance industry client in Australia region and need to comply with APRA CPS 230. The major challenge which I have identified which is their Inherent Risk Assessment Questionnaire where their process star...
invite supplier contact in supplier lifecycle management is not working
We are trying to work through a supplier lifecycle proof of concept with our supplier manager in a PDI. running glide-vancouver-07-06-2023__patch9-05-02-2024 When we get to the invite supplier contact step in the playbook the action errors. The scrip...
How to add a descriptive text in Workspace
Hi All, How can I add a description or a note below a Relate List name in workspace as shown below screen shot highlighted in yellow.I have to add a description or a note below the Affected CI, how can I do that. Thanks,Uma
How to discover backup server
Hi Team, How to discover backup server,please help with steps.Models are veritas software appliance, Veritas software net backup & Flex 5340HA Thank you in advance
Resolved! How to change "Attachments" label in Risk Workspace?
Hi, Pretty simple thing... at least I thought so I'm trying to change "Attachments" label in Risk Workspace to something else. I would'v guess this would be configured from somewhere in the UI Builder, but I can't see any option how to change that l...
Resolved! Rename the state
Hi All,In the Audit Management's Engagement page we have the state configured as shown in the attached photo.The requirement is to rename the state close to Archive in the Progress Bar.Could you help where I can configure that. TIA
Resolved! What is Enhanced Risk Assessment?
In the IRM Recommended Implementation Sequence in NowCreate, we come across the term "Enhanced Risk Assessment". It is inserted between Basic and Advanced Risk Assessment, which are both well-defined and we are familiar with.However, we are really no...
Citation and Controls import if you dont have UCF account
Implementing ISO 27001:2022 Framework and we dont have UCF subscription so what is the best way to1.create controls 2. Import Controls3. Authority Document4. Citations 5. Linking of these all Thanks.....RegardsMP
Best process for loading authority document, citations, control objectives
My organization wants to load IRS 1075 regulations as an authority document with related citations and turn the citations into control objectives. What's the best process to do this? We had a vendor partner assist with the initial creation of our aut...
Smart assessments - Queries on validations like Hide, Readonly, visible possible or not
In smart assessments, Do we have feasibility to do validations like1) To make questions in template read only based on certain criteria of cmdb business application class type ?2) Is that feasible to do , to show hide questions based on certain crite...
Smart assessments - Migrate legacy metric types to template and how to do scoring based on question
1)How do we migrate the data existing in metric types of legacy to template ?2) Can some one help me how to do scoring like in new smart assessment, in legacy assessment instance, there is assessment metric results gets caluclated, that would help in...
