Hi, After an attestation respondent completes the control attestation, is it possible to set up email notifications to be sent to the user that requested the attestation respondent to complete the attestation? Or an email that notifies that the speci...
I created a Risk and completed the Assessment but the Risk is not changing the state and all the fields were grayed out.
Hello all, is there a document that describes the implementation sequence for Third Party Risk Management, something that details the roadmap and offerings. Similar to Recommended Implementation SequenceANDhttps://learning.servicenow.com/nowcreate/en...
My organization prefers using the workspace functionality of ServiceNow and we are unable to figure out how to view the responses of our third-party risk assessments from our vendors in the workspace view. Below is how you can view it in the native U...
Dear Community,recently I had a case where the business organization is such that one company provides IT applications to multiple consuming companies, who then provide their own set of services to their own end users. Those consuming companies are t...
Good morning,Let's have a discussion! After an Authorization Package has completed the RMF Process and is in the Monitor Step, what are your ideas to make changes to earlier steps. It seems that the OOTB method is to back up through each step until ...
Dear experts, I would like to set a redirect rule for my users when they submit or update the form when creating risk event form based on their role, and I realize that the global submit and update button will also affect the analyze, and request for...
function onLoad() { if (g_form.isNewRecord()) { g_form.setReadOnly('u_threat_actor', 'false'); } else { g_form.setReadOnly('u_threat_actor', 'true'); } }checked that it is overriding the business rules, client scripts, and UI...
Hi,can someone please help i need to show one dependent question when it's above question was answered as partial/complete, that system needs to check other table data( central table asset field has specific value) in smart assessment form please hel...
This question relates to how we can configure the ‘report risk issue’ record producer and the subsequent issue triage functionality that needs to be performed by Risk Managers/SMEs. OOTB contextThe 'Report Issue' record producer form has a list of ch...
Hello Everyone, I am currently utilizing Business Continuity Management for Events and Crisis. In the 'Vancouver' version, I had access to the 'Emergency Notification' tab within the BCM workspace. However, after upgrading to the 'Xanadu' version, I ...
I am trying to hide 'Test Plan' option available under "create" button on the Audit Workspace Homepage. This needs to be visible only for a specific set of groups. I tried to look into UI builder but not sure how can we do a server script call to che...
I am trying to hide 'Test Plan' option available under "create" button on the Audit Workspace Homepage. This needs to be visible only for a specific set of groups. I tried to look into UI builder but not sure how can we do a server script call to che...
Hi @everyone, I am new to using Smart Assessment Engine in Assessment Workspace for GRC.Facing an issue while trying to add fields in "Set Action" dialog box. I am unable to use and select the data pill to select my field. For now, I am adding the fi...
On the smart Assessment form , for one of question user selects the 'next' or 'move' it should check the other table data for that entity has value or not if yes it should show the dependent question if not dependent ques not requiredcan someone plea...
