Need to show the Inherent risk group and manual factors on the risk assessment form should be available on the Risk form. in the risk assessment form we can see this 'Inherent factor assessment' but i cann't able to bring this to the risk form.I trie...
How can we make risk response task mandatory so that the end user cannot proceed or submit the form without creating a risk response task. I am attaching the screenshot of the screen, but the risk response is not mandatory.
Hello All, What is the difference between 'Review' state and 'Monitor' state in Control life cycle. How these two helps to the customer??
We have a requirement to import some of the national guidelines as authority documents and our parent group company guidelines (we are an afflitiate) as authority documents to GRC. We have imported those authority documents via excel import and now i...
I have a requirement to change the backend table to pull data based on certain conditions on the GRC: Operational Resilience workspace. I could not find the location where to change the backend table for the "Assets impacted by red flags" bar chart.I...
Hi everybody! As a requirement, we'd like to create a Playbook for both Issues and Risk Management but for some weird reason, I'm not seeing any GRC tables when trying to create a Process in Process Automation Designer (PAD) in order to get the Playb...
When a control attestation fails, an issue record is generated and the 'assigned to' field is automatically filled OOTB. I believe this is handled by a script include which is read-only. Can I use a business rule to override the assigned to? Or is th...
Hi,I have a requirement to customize the my active items widget in the employee center. All I need to do is rename “GRC” to “IRM”. How would I achieve this? Another requirement I have is to remove policies from the drop down and replace it with link...
Hi there, I'm looking to import an Authority Document from an Excel file (can't use UCF unfortunately). I have four different tabs (see attached document): 1. Level 1: Authority Document name, description, URL, references to subjects.2. Level 2: Subj...
Hi All, I'm trying to show records associated to the parent engagement on the overview tab.ex: One observation was created from the engagement so that is seen in the observations component as well as the Control test issue on the issue component. I a...
Does ServiceNow provide data dictionaries? I have a request from TPRM for all of the OOB fields and related options choice list fields for the company table. I don't need the columns for reference table.
I have to populate value of a string field 'X' into a field 'Y' with List datatype in "Location" table.'X' field have multiple values (comma separated) If 'X' field value changes, 'Y' field should have all the values of 'X' .Then check whether t...
We have GRC SOX Content Pack imported, and the SOX program is being managed at the corporate level. Now, another division of the company wants to utilize the same program but segregate its SOX compliance from the corporate program. The control owne...
Hi GRC Experts, I'm currently diving into the implementation of Risk Events and ran into a little hiccup. When I created a Risk Event Task, I encountered a unique key violation error. As I looked into it, I noticed that both the `sn_risk_advanced_mit...
Hi!I am currently working on including more information for end-users during Advanced Risk Assessments (ARA) in the reference information section (sidebar). One of the components we want to implement is data visualizations of related incidents and ma...
