Hello All,I have created a doc intel use case and in that created some fields, perform some tests by uploading some documents and it is extracting the values correctly.Then I added that doc intel use case in a now assist custom skill as a tool, but s...
I'm looking for guidance and best practices for managing Entity Types, particularly when entities are retired and later reactivated. My organization uses Entity Types that can have dozens of associated controls/risks (sometimes 40+). Over time, hundr...
Unable to generate entities in entity filter when targeting to sn_hr_core_profile table I gave Cross-Scope priviliage still unable to get the entities @FYRstill unable to get the entities
Initially, a button has to be created in Risk Assessment Page through UI Actions. Whenever we click that button, an Info Message has to be displayed.But is working in Classic UI but not working in Workspace as it is a '/subpage'.
I have 2 requirements and I need some suggestions here as to how to best achieve it 1. Build a Metric definition based on calculation of % of unsuccessful changes - Formula - Total closed Unsuccessful Changes / Total closed changes * 100How to achiev...
I have created a UI Action on the Risk Assessment Instance table. When I click the button from the Risk Workspace, I am unable to display any information messages that I add in the UI Action.The Risk Assessment page is opened as a subpage within the ...
What is the best way to have #IRM with OOB function handle a situation where we don't have all the data (or high confidence in some data). For example, if we have a control: "Don't use this list of Prohibited Software Products", and our if software ...
We are using the ServiceNow BCM module and need to be able to safely rename our BCP (business continuity plans) no matter what state they are in (for BCM administrators). For example, if they are submitted for approval, we need our BCM admins to be a...
Hi Everyone,I am facing an issue in Privacy Workspace and would appreciate any insights.On the Processing Activity > Data Subject Types related list, the "Add" button is visible and works correctly for users with the admin role. However, for certain ...
Hello Everyone,There is a concept of Risk rating roll up in TPRM in my case this is not working. After completion of internal assessment, risk rating should get populated on Vendor and engagement level as well, but rating is populating on assessment ...
I have a comliance manager role, but i still do not have access to the Complinace WorkspaceCould you advise me why that is? Thanks in advance!
Looking for best practices for managing large numbers of engagements under a vendor Colleagues who work in TPRM in my organization are dismayed that some of our third-party vendor records have dozens of engagements associated with them (sometimes 50+...
Hello all, We are on Australia release and I wanted to create control record from Smart Assessment Engine post automation once the assessment is submitted by Assessor. I have created a flow to trigger smart assessment when an entity is created or upd...
Hi all, (and Jan ) ,Any suggestions for the following post publication of a RAM that is to replace existing? I'm adding a factor / text question to the group factor of the inherent assessment section of a Risk Assessment Methodology(RAM).The RAM has...
What is the recommended way to disable SSO on the vendor risk portal? Modifying its login widget instance to set bypass_sso to TRUE works, but shouldn't this be done through SSO set up? And what is current supported way to set up two factor authentic...
