We have seen we can set up a Risk appetite at different levels, for instance:Risk Statement Entity Risk How do the different configurations relate to each other?What is the order, or which one is valid for IRM?If a risk has a risk statement with a di...
Dear Experts, I would like to ask how do we make the assess button to perform risk assessment request under the Risk Management Workspace so that I can specify details such as the risk, assessor and approver information to initiate risk assessment as...
Dear Experts, I would like to ask how do we make the assess button to perform risk assessment request under the Risk Management Workspace so that I can specify details such as the risk, assessor and approver information to initiate risk assessment as...
I've created a flow that triggers daily. It looks up vendor risk tiering assessments that are 7 days from the planned end date and sends a reminder to the tiering assessors to complete the assessment. (OOB there is a 1 day system notification email...
Will summarize the issue we've encountered with adding a reliant entity on Compliance Workspace.The problem appeared following the installation of a plugin update to Compliance Workspace version 19.1.1.This update has not impacted the configuration o...
Hi All,I have tag symbol in audit workspace and need remove it from workspace.I tried all possible ways, but I can remove it from native ui not on workspace.
Hello Team, I have created an approval rule on the Compliance Request table (sn_comp_case_compliance_request) using the Approval Rules module. However, even after an approver approves a record, the approval records are still show the state as "Reques...
Hi All, I'm having issues adding records to three separate related list in the audit workspace.The requirement is adding observation records in the observation related list on the following records:Engagement - (This is working)*Issue - Unable to add...
Hi all, I have a requirement to show all Risk statements of a level 0 risk statement in the reference qualifier. For instance - If Risk Statement A is a level 0 risk that is selected, then the other field should display list of all Risk statements ha...
Please help with a stepwise approach to implement GRC module in ServiceNow. Also, what kind of policies or procedure or risks are handled through GRC
Hi all! I've been pondering over the Add UI Action on the related list of Indicators on the Control record. The Add button is by default not visible for some reason on the instance I am working with - the button's condition and functionality are OTB,...
Hi ,can someone let me know, on Risk Workspace , how to make provide comments mandatory for Inherent risk assessment.I tried Client script, ui policy(with view=workspace), business rule, but it didn't work.
Hi! I wanted to use the CRI accelerator. I installed this application on my PDI.But no citations are installed. I know that some applications have the limitation so these are not fully installed to the PDI.Does this accelerator have the same limitati...
Hello All,How the Control state changes to review from attest when the user submits the smart assessment ?
