Resolved! How attestation and indicators are different ?
They seem to have same purpose that is providing evidence for particular control.
Forum Posts
Why is there no documentation on the new store app GRC Feature Roles?
I am not able to find any documentation on how to use the new GRC Feature roles - ServiceNow Store app. It's included in standard IRM sku according to my subscription details.
Multiple Indicator results are populated when an Indicator task is closed
Hi Team, When an indicator task is closed, duplicate indicator results are populated as shown below. Observed that the Business Rule "Indicator task close" is responsible for adding the results once the task is closed. Can you kindly advise on the a...
"Workflow" tab in Vendor Management Workspace
Dear community, We have noticed in our instance, specifically in the Vendor Management Workspace, a new tab called "Workflow" has been added to all type of records. Does not matter if you open a Due Diligence record or a Third-Party record, this tab...
Impact of Issues against Risks on Residual risk
Can anyone explain what are the impact that we can observe in Risk/risk statement when the issue is created against a Risk/risk statement in all state of issue for example If the issue is created against risk record, what are the changes we can see i...
Resolved! Indicator Task due date
Hi, Does anybody know how the "Due Date" of an Indicator Task is calculated ?And can we influence this due date ? My use case is that we want to have a due date which should be dependent on the indicator frequency. For example, Indicator frequency = ...
UCF "duplicate" citations
Hi, would anyone who has been using UCF be able to explain the rationale behind their duplicate citations ? in the screenshot below, we have a bunch of citations, imported from UCF, with the same name/description; linked to the same authority documen...
What type of questions i might get in the interviews for GRC: IRM
Hi All, Can you suggest questions i might get for GRC: IRM in the interviews and ansers to it.
GRC Control Playbook Brainstorming
Hi Experts, I’m currently building out a playbook for the control lifecycle for a more intuitive interface than using UI actions in the core UI. I’m reaching out to see if anyone on this forum has any good ideas of useful functionality that could be ...
How to setup and connect the Business Capabilities to BCM Asset ?
Hi BCM Team As shown in the below link, we can connect "Business Capabilities" to BCM Asset but when we install BCM Workspace, there is no sample data on Business Capabilities" ? https://www.servicenow.com/docs/bundle/yokohama-governance-risk-compl...
What is Smart Assessment Collaboration feature in the Smart Assessment Engine and how to implement?
Modern workflows often require input from multiple stakeholders. ServiceNow's Smart Assessment Engine (SAE) has evolved to meet need with its collaboration feature, moving beyond the traditional single-assessor model. Here I have tried to give a wa...
Element Variable not showing in BCM workspace.
Hi All,Need help on element variables of BCM workspace. I created element variables but it is not visible on BCM workspace. Any idea how to show it in workspace.
Any out of the box functionality for Market Conduct exams in servicenow GRC/IRM?
Does Servicenow IRM provide any out-of-the-box functionality for Market Conduct Exams? We are evaluating how to handle Market Conduct Exams in IRM. I'm trying to determine if there is anything available ootb to support these regulator driven exams or...
GRC- Control attestation & Issue Creation
What are the instances that Issue will be automatically created? i wanted to turn off automatic issue creation. I see there is a script include GRCAssessmentUtilsBase & I see some scripts there for issue creation. Apart from that what other places do...
