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Resolved! Career Transistion

Good Day to All, I am a 17 year information assurance/cyber security specialist finding it difficult to get a commitment from a company that offers long term career paths. Moreover, I'll be hired for a project, then upon completion, I will get laid o...

networketc by Tera Contributor
  • 909 Views
  • 3 replies
  • 1 helpfuls

Make risk response task mandatory on the Risk Workspace

How can we make risk response task mandatory so that the end user cannot proceed or submit the form without creating a risk response task. I am attaching the screenshot of the screen, but the risk response is not mandatory. 

nihotani by Tera Contributor
  • 706 Views
  • 3 replies
  • 0 helpfuls

Update Source and Type of Authority Document

We have a requirement to import some of the national guidelines as authority documents and our parent group company guidelines (we are an afflitiate) as authority documents to GRC. We have imported those authority documents via excel import and now i...

Resolved! GRC Playbooks?

Hi everybody! As a requirement, we'd like to create a Playbook for both Issues and Risk Management but for some weird reason, I'm not seeing any GRC tables when trying to create a Process in Process Automation Designer (PAD) in order to get the Playb...

Employee Center customisations

Hi,I have a requirement to customize the my active items widget in the employee center. All I need to do is rename “GRC” to “IRM”. How would I achieve this?  Another requirement I have is to remove policies from the drop down and replace it with link...

Nabilah_0-1732288987779.png Nabilah_1-1732289005770.png
Nabilah by Tera Contributor
  • 624 Views
  • 5 replies
  • 0 helpfuls

How to import an Authority Document from an Excel file?

Hi there, I'm looking to import an Authority Document from an Excel file (can't use UCF unfortunately). I have four different tabs (see attached document): 1. Level 1: Authority Document name, description, URL, references to subjects.2. Level 2: Subj...

Deloitter by Tera Contributor
  • 676 Views
  • 2 replies
  • 0 helpfuls

Resolved! Company Table Data Dictionary

Does ServiceNow provide data dictionaries? I have a request from TPRM for all of the OOB fields and related options choice list fields for the company table. I don't need the columns for reference table. 

Populate String field value in another field of list datatype

I have to populate value of a string field  'X'  into a field 'Y'  with List datatype in "Location" table.'X' field have multiple values (comma separated) If 'X'  field value changes, 'Y'  field should have all the values of 'X' .Then check whether t...

Mehar Naaz1 by Tera Contributor
  • 283 Views
  • 1 replies
  • 0 helpfuls