As I understand it, audit plans are a group of engagements, but is there a feature to group test templates or test plans to automatically generate control tests (aka audit tasks) in ServiceNow? For example, if an assessment team analyzes the same gro...
On the Policy form, we have the Reviewer field and the Approver field Separately. I no longer see "My Policy Reviews" in my PDI which is xanadu-07-02-2024__patch4a. Is this an error in my PDI or was this removed and why?
Hey there, I was working on GRC module and noticed that the "Approve" UI action does not work as intended in workspace. It works perfectly fine in native UI, but in workspace if you try to click the button, nothing happens.Later I found that in works...
Hi Experts,In BCM modules, the Plan module is available according to the life cycle, when the plan submit for Approval OOTB approval notification is not triggering.Question- Is there any specific reason for that or it is a product defect if so, how...
I need to be able to see a status of In progress when Grouped assessment is being saved or in-progress to enable accurate reporting. The current state does not change for a grouped attestation until it’s ‘completed’ – This behaviour differs from an a...
Is there any way we can change the font size and make it bold for 'Priority' field defined in Form header > secondary values in workspace as shown below.
Hello, I am planning to go with GRC Certification. My prior attempt was failed. What I observe most of the questions are from Conceptual part which I was unclear whether it was right or wrong. Can anyone help with the GRC CIS preparation material/vid...
Hi All, BACKGROUNDWe're trying to create an interactive filter that allows us to filter reports we have for GRC record types (Issues, Controls, Risks etc) based on the organisational structured Entities that those records belong too. Our organisation...
Hi,According to the GRC: CAM model (20.x.x version), we have OSCAL import available from Xanadu 4a version. But, even after the installation of latest plugin, oscal import on workspaces/studio throws an error "Alert level: high.OSCAL Import is not su...
Hello GRC experts, I haven't got a chance to hands on GRC: Entity Based Access. If anyone did, can you please share:1. If we enable Entity Based Access, will it override existing configuration at Confidentiality?2. When should we use Entity Based Acc...
Hey guys, plan module is not automatically pulling the data from BIA. can you please advice what could be the reason. Thanks
Does anyone have some standard documentation on IRM management? I am not a developer but more of admin role such as set up entities, create risk framework etc. I got to the point of creating risk, and risk framework assigned to entity/entity type and...
Hi, On policy exception form, there is a field to select Configuration Item. What relevance this field have in lifecycle of policy exception?
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...
