Hello everyone,On the Risk Workspace, I'm trying to use the Component called "Risk heatmap" that is used on the "Heatmap workbench" on another page. This is the component that I'm trying to get. This exact component is also used on the "Operational r...
Hello, I need a solution for below user story:User story: GRC Business Users should have access to the Compliance Workspace.Acceptance criteria: Any user with sn_grc.business_user role can access the Compliance workspace. Please provide detailed step...
Hey All, We are implementing ATF across the GRC scope. Could you please let us know where we can find the test cases for Advanced Risk? Thanks in Advance,Sachin G K
I'm having trouble setting up the Policy Exception Integration with Vulnerability Response integration. I have the Policy & Compliance Management package of plugins and the Vulnerability Response package of plugins installed and updated to the most r...
How to take a lower version of pdi servicenow when i just created my account? Is there a workaround?
There are no data visualization available.Platform Analytics - Data Visualizations - All > Search by name "Active engagements with Security Schedule by risk score".It is visible to the admin users on both prod and UAT. For non admin users the data gi...
Hello. Currently our team is still using the Vendor Risk Module but we'd like to start utilizing some of the TPRM questionnaires. Is there a way to start using those questionnaires if we don't have the TPRM specific modules? Looking to specificall...
Hi all , I want to see the specific users in the assigned to field who have the specific role when I select specific option for the metric type field in the assessment instance record how can I proceed for this to implement which process is the be...
Dear All,I am trying to send a table format data in emails, but the strange is i am able to see the table headers/columns when i preview the notification, but unable to send a table in emails. I created a scheduled job to trigger a notification, and...
How do you build a Cyber Governance Dashboard that provides actionable insights to a CISO, how to define a robust set of KPIs (Key Performance Indicators) and KRIs (Key Risk Indicators) across compliance, performance, and control effectiveness.
Hi Community, We have a requirement where the client wants to perform Assurance activity before creating an Engagement.We are looking if there's an OOB relationship between Auditable Unit, Risk and Control. Thanks,Bhanu
I am looking for an exhaustive list of ServiceNow's Third-Party Risk Management (TPRM) capabilities including integration capabilities.
Dear experts, I am trying to create a UI Policy script function that will limit the field start_at in metric definition to can only choose the first of each month and if not it will clear the value and prompt and error box. For example, 1st of June, ...
Is there a straightforward way of setting up an exception report for days count that excludes weekends and public holidays? I've locally advised that it'd require development effort but it seems like such a basic feature? Example: risk events that w...
Hello there, Is there a SNow definition of 'Not Tested' control result option? Trying to differentiate between 'Not Tested' and 'Ineffective'. Many thanks