We have an issue setting up GRC:Metrics where we have a Manual Metric Definition that requires Metric Data Tasks to be completed across multiple divisions of the company by different users. The data owner field on the individual metrics is inherited ...
Hi @sandeepdutt @Ankur Bawiskar ,Can someone help. Since i am new to IRM.I want to understand the difference between and with few examples of IT Risk Department Perspective based on banking sector.1.Control objective and control(name and description)...
If a customer says that at the end an alert will be a part of a source document, why do I need two different types of alerts, (Reg Alert vs Source Document) what should one say? And why do we need a source document table for import, we can directly a...
Using the NIST controls, on Washington. Some controls have 'fill in the blanks' like this one;Maintain and review visitor access records using [Assignment: organization-defined automated mechanisms].I change the Control objective to say:Maintain and ...
A policy exception was tied to and approved to a control while it was in draft mode. When we went live with the control and tried to move it into attest, the attestation respondent received the email to attest to their control, but they got an error ...
What is the difference between [Control and Control objective] and [Risk and Risk statement]With an example for each, in the IT Risk department for Banking sector.Could anyone help me with above question?Thank you for the support in advance.
Dear experts, I have created a script include which is DelegationUtil, which helps to check is the user a delegate of the owner. And I want to create a module list view for them, and this is how defined the URL arguments but currently is not working....
Hi, I'm doing variants of Audit Workspace Homepage for different user groups. In variant settings I can define audience for variant, but I can't see my user groups here. Why I'm only seeing 78 groups what I can define for variant? I have 1131 user gr...
Dear experts, Currently I am toggling with the delegate functions on the latest yokohama fix and for some ui action I have certain conditions only for certain role, I tried to create a script include to call in the condition field for the ui action a...
When I set an element definition filter (any table, any element, any filter) it does not work as the BIA template spins up to filter out items (e.g. Application Services filtered only to Environment = Production) when choosing an "Applies To" item. ...
Has anyone tried storing or stored Office physical security dataset in ServiceNow ?
Hi,I couldn't finish this task even though I had done everything according to the instructions.If you can help me with that it would be great. Thank you in advance.T.
Hi ServiceNow Community,I would like to know the role required to view Risk Event Task records.According to the product documentation, the sn_risk.manager role is required to create Risk Event Task. However, users with the sn_risk.manager role cannot...
Hi experts, I think I saw sometime ago in Risk form that we can mark it as transversal but I can no longer find it. Was it plugin required or how? Thanks!
Dear experts, I have created a scheduled job to trigger the email to be sent out on 1st of June yearly, if I want to make it as to run yearly since it does not have the option. How should I make sure it will trigger on the first of June every year. W...
