Resolved! Please help with a stepwise approach to implement GRC module in ServiceNow.
Please help with a stepwise approach to implement GRC module in ServiceNow. Also, what kind of policies or procedure or risks are handled through GRC
Forum Posts
Add indicator to a control UI Action
Hi all! I've been pondering over the Add UI Action on the related list of Indicators on the Control record. The Add button is by default not visible for some reason on the instance I am working with - the button's condition and functionality are OTB,...
While doing the Advance Risk Assessment in Risk Workspace , how to make provide comments mandatory?
Hi ,can someone let me know, on Risk Workspace , how to make provide comments mandatory for Inherent risk assessment.I tried Client script, ui policy(with view=workspace), business rule, but it didn't work.
Resolved! Can we install the CRI accelerator to the PDI?
Hi! I wanted to use the CRI accelerator. I installed this application on my PDI.But no citations are installed. I know that some applications have the limitation so these are not fully installed to the PDI.Does this accelerator have the same limitati...
Smart Assessment Engine
Hello All,How the Control state changes to review from attest when the user submits the smart assessment ?
Modifying a RAM after it is published and assessed
My understanding is that once a RAM is published and has assessments against it the option to return a RAM to draft state is gone. Furthermore, if the RAM isn't in the draft state then you cannot modify the factors associated with it. Is there a way...
Resolved! Updating Business Continuity Workspace BIA widget lists
Trying to add/remove columns from the business continuity workspace impact analysis homepage. When you select the widget e.g. "All", you get a related list. I can't find how to add or remove columns, also. How to allow users to change the list view...
Show "Framework" field in Risk Statement
In Risk Statement (sn_risk_definition), how can we display the field "Framework" (sn_grc_document)? The field is configured and outlined in the docs (https://www.servicenow.com/docs/bundle/xanadu-governance-risk-compliance/page/product/grc-risk/task/...
Resolved! What is the function of 'Processing entities' field on Entity?
I found there is Processing entities filter when I tried to apply Entity type to a Control Objective. What is the meaning or function of it?Advanced thanks!RM.
Define a Color Scheme in Platform Analytics
Hi everybody! Does anyone know if it's possible to define a color scheme or assign colors in the Platform Analytics environment? My Google-Fu is failing me on a solution for this. I'm building element data visualizations off the Task table [sn_grc_ta...
Resolved! Order of execution of an ACL
As per Serviccenow Wiki, the ACL is executed in the below order:The condition must evaluate to true.The script must evaluate to true or return an answer variable with the value of true.The user must have one of the roles in the required roles list. I...
Resolved! Script to update 'Category' field on Risk Statement form
Hello Everyone, I am trying to update 'category' dropdown field referring from GRC choice table. but the value is not updating using below script. Can someone help on this please. var gr = new GlideRecord('sn_risk_definition'); gr.addEncodedQuery("na...
License report of user/Group
Do you know how to extract the user, who are utilizing the license for these Subscription modules(Integrated Risk Management - IRM Lite Operator;Integrated Risk Management Professional - IRM Operator;Vendor Risk Management - Vendor) in GRC
Unable to access smart assessment
Hi Team,When trying to access Smart Assessment in compliance workspace, Getting this error:-Any idea?Thanks!
