Dear Community, we are facing a typical issue in Risk configuration based on How we can define which are inline with Risk Statement like where to put Processes Owners input output and then metrics ProcessesOwnersInputOutputMetricsRisksOpen JobsSc...
Hello I am working on the GRC implementation (Washington release) for the client. They have below instancesDevTestProduction They are having around 50 policies which they want to be implemented as a part of Policy and Compliance. - Policies- Policy...
We want to popup some custom fields on clicking on Post Comment button.How we can do that?Thanks in advance.
Hi all, We have recently implemented Third-party Risk Management (TPRM) and are looking at possible risk intelligence providers. We have a demo with SecurityScorecard and have installed/configured the SecurityScorecard for Vendor Risk Management int...
Hi Community, I have a requirement to set the re-assessment frquency for Vendor Risk Assessment based on the clouser of previous VRA.Say I have a VRA assessment got closed at 7th Feb 2025 with Risk Rating as 2-High, based on my risk rating I want the...
Hi, We are trying to import multilevel (Parent -child relationship) citations and control objective in serviceNow via UCF integration. However, its only importing Parents unique citations. Kindly provide your suggestion to achieve it.
Hi all, Referencing this video on Operational Resilience and Scenario Analysis, published on Oct 9, 2024. Video showed there is a Importance and Impact Tolerance score card in a Service. I am not able to replicate this in my PDI out-of-box (I am on X...
Hi Team,I am trying to install the GRC (IRM) plugin, but am not able to see the plugin in my personal dev instance. Instead only dependencies plugins are available.
When we are designing attestation forms we often have enough with the common fields available. However, sometimes we just want to display data with asking for any input. So for example if a user answers 'yes' to a question we then display a text that...
Hello Team, I was exploring about the Business Continuity Module and i would like to know if anyone has performed the integration with ServiceNow and Fusion Framework system. Thank you,
I was playing around Grouped Attestations especially since this allows Different Answers to be provided which enables to send a bunch of Controls in a Questionnaire format. It seems however that the grouping requires the same Attestation Types to be...
Hi All,Do we have Vendor management module in latest versions of ServiceNow?I have a scenario, where customer wants to implement Vendor Management to manage vendors and streamline the overall process using ServiceNow workflows.I see only Vendor Manag...
Recovery stage in event tasks of Activated plan is getting updated to empty when i am deleting recovery task in Master plan in business continuity management module . I want to know what enables this functionality of automatically update the recover...
Imagine a scenario where your organization tracks user endpoints—like ThinkPads—under a specific entity class and type. Each time a new endpoint is added, the system automatically creates both a Risk record and a corresponding Control. The usual work...
HelloAnyone knows which scheduler do it and what time exactly ? Daily is not much informational... And what is the outcome of this schedule? What will happened then? Score will be recalculated and updated?Not much info in the documentation for that.....
