By Bill MartinServiceNow Architect | Risk & Compliance Specialist | TechTalk with Bill | Educator Passing the Certified Implementation Specialist – Risk and Compliance (CIS–RC) exam was, without a doubt, one of the most challenging certifications I’...
Hey everyone,I'm looking for insights on how to best enable business users to report IT risks in ServiceNow. Specifically, I'm interested in establishing a clear link between these reported risks (potentially via SCTasks) and existing Risk Assessment...
Hello All, As in our current BCM process RTO/RPO inheritance works based on cmdb, but now we want it should work on the basis of dependency assessment. For example - if an application is deleted from dependency assessment from a BIA in BCM workspace,...
Hi Everyone, I am having "Group Members" dependency assessment which points to sys_user_members table. I want to add columns like User Phone Number, User Name to that dependency assessment. I am following below article to implement columns but data i...
Dear experts, I have created a metric definition and defined its threshold but after I execute which i defined the frequency as daily to test it out, why will it not auto-generate metric data task, like how the metric will auto-generate by the freque...
Hi Team, I am looking for the OOB script that moves the risk assessment to monitor state from previous state(wch can be Awaiting approval or any thing wch is based on RAM configuration). I tried checking flows,BR,script include but was not able to fi...
Hi everyone. Hope you could help me out. The Framework field is visible in the list view,but is not visible in the form.Upon checking in the Form Builder, the field is already added and there are no UI policies link to it.What might have caused it to...
Hello! When a risk gets created by a cybersecurity member, the group can see the risk. What is a way to have the risk assigned to a group member OOTB? Thanks,Thomas
For example, an automated indicator tries to collect data from a table, for a particular entity. If there is no data there, the control associated with the entity would have null compliance status (if there was not a previous compliance status deter...
What are the scenarios that we are expecting the emails to be triggered for TPRM?
Hi everyone. We are looking to retrigger attestations on already created controls. Is there a way to do that? Note that these controls have undergone attestations before. User tried to remove the entity type and selecting it again, but it didnt gener...
Has anyone implemented or tested how the BIA works when run on Locations ? I have a requirement where i want to run BIA on location and all the records that have that location referenced should be added to the dependencies. Such as Users, Asset(s), I...
Hi Team, I would like to know how content from a Word document can be copied on to a Policy text field of type HTML without missing the format. So far we have tried below approached and were unsuccessful:1.Copy & paste from Word document2.Copy & past...
Hi Team, Need your inputs: Scope tab in BCP plan record have different Asset types. data added for each of Asset type will be stored in sn_bcp_plan_asset table. This table is having the attribute - "status in source" this is choice list type field wi...
