Any role is needed to take control attestation? I have tried in my PDI without giving any role to a user and he is able to take the attestation in employee center portal. But I am also reading in docs that sn_grc.business_user role is needed.
They seem to have same purpose that is providing evidence for particular control.
I am not able to find any documentation on how to use the new GRC Feature roles - ServiceNow Store app. It's included in standard IRM sku according to my subscription details.
Hi Team, When an indicator task is closed, duplicate indicator results are populated as shown below. Observed that the Business Rule "Indicator task close" is responsible for adding the results once the task is closed. Can you kindly advise on the a...
Dear community, We have noticed in our instance, specifically in the Vendor Management Workspace, a new tab called "Workflow" has been added to all type of records. Does not matter if you open a Due Diligence record or a Third-Party record, this tab...
Can anyone explain what are the impact that we can observe in Risk/risk statement when the issue is created against a Risk/risk statement in all state of issue for example If the issue is created against risk record, what are the changes we can see i...
Hi, Does anybody know how the "Due Date" of an Indicator Task is calculated ?And can we influence this due date ? My use case is that we want to have a due date which should be dependent on the indicator frequency. For example, Indicator frequency = ...
Hi, would anyone who has been using UCF be able to explain the rationale behind their duplicate citations ? in the screenshot below, we have a bunch of citations, imported from UCF, with the same name/description; linked to the same authority documen...
Hi All, Can you suggest questions i might get for GRC: IRM in the interviews and ansers to it.
Hi Experts, I’m currently building out a playbook for the control lifecycle for a more intuitive interface than using UI actions in the core UI. I’m reaching out to see if anyone on this forum has any good ideas of useful functionality that could be ...
Hi BCM Team As shown in the below link, we can connect "Business Capabilities" to BCM Asset but when we install BCM Workspace, there is no sample data on Business Capabilities" ? https://www.servicenow.com/docs/bundle/yokohama-governance-risk-compl...
Does Servicenow IRM provide any out-of-the-box functionality for Market Conduct Exams? We are evaluating how to handle Market Conduct Exams in IRM. I'm trying to determine if there is anything available ootb to support these regulator driven exams or...
What are the instances that Issue will be automatically created? i wanted to turn off automatic issue creation. I see there is a script include GRCAssessmentUtilsBase & I see some scripts there for issue creation. Apart from that what other places do...
Who is the responsible to review the control ? Is it control owner or a separate person as I don't see any field on for reviewers on the control form ?
