The import set's progress screen failed to display
Can you please let me know what to do, progress screen failed to display after import document is submitted
Forum Posts
Resolved! Info messages configured on the risk workspace
Where are these info messages configured on the risk workspace?I am using advanced risk not the classic one.I am unable to find it in the script includes, BRs or any other scriptsI am attaching the screenshot.
How can I archive the pa_scores_l1 and pa_scores_l2 table in servicenow
How can I archive the pa_scores_l1 and pa_scores_l2 table in servicenow. How can I take the condition for the past data I don't seen any created or updated fields here
BCM Cancel in Process BIA/Plan/Event Approvals
Can any one point me in the direction to cancel an in process BIA approval? I have a BIA pending approval from an BCM Lead individual who left the organization, and I need to cancel it, set a different BCM Lead approver and resubmit for approvals. I ...
Out of Box IRM and BCM Workshops
Hi Everyone,I'm in the process of organizing workshops to gather requirements for Information Risk Management (IRM) and Business Continuity Management (BCM). I'm looking for any out-of-the-box PowerPoint templates, frameworks, or workshop guides that...
Details on NIST CSF usecase accelerator framework Plugin
Hi Community, I have a few queries on NIST CSF Use case accelerator plugin, I am very new to understand the NIT framework and wanted to ask few questionsbefore suggesting anyhting to stakeholders. 1. Upon installing the NIST plugins do we get Control...
How 'has downstream controls' flag updated in Citation of an Authority Document
We have set 'sn_compliance.calc_empty_downstream_scores' to FALSE and therefore, the citation scores of an authority documented is calculated based on the child citations and then rolled upwards. The compliance score of the authority document is cal...
How can I make Risk Assessment question answers read only?
I have a Survey assessment which opens up in a UI page in native view, and a widget in Service Portal. I need to make few answers of certain questions as read only, as we are auto populating answers with a Business Rule. Please let me know how we can...
Activity Filter - Configure available fields - Not Authorized Error
Hey All,I've been investigating a problem to no avail. Here it is:When I click on the Activities filter and select "Configure available fields", I get the Not Authorized error. Can someone please explain why this is the case? Do I need a role in or...
Resolved! How to make the owning group in the risk record work?
Dear experts, I am facing a problem where when I want to fill in a new risk record, but the owning group fields does not show any owning groups that are available in the system. Why so and how do i make it work as per other records? The picture below...
Resolved! What is the function of owning group in the control record form when creating a control?
Dear experts, I have a question regarding to the control lifecycle, when creating a control, what function is the owning group here as in after I put in my owning group, it does not appear in anywhere in any of my group members' task list. After I cl...
Change the Frequency of an Indicator Template
We have an Indicator Template which is set to Frequency as Daily. This has already generated Indicators (basic). Now we need to change the frequency to Weekly. How can we do this?
Resolved! Control Indicator - What are Target Type, Target and Result for the Basic Indicator Method
Hi, I'm trying to create a small demo for attaching automated evidence generated from a third party application for GRC controls. These evidences are not pdf or other documents but findings(records) from Azure and AWS security tools.For ex: Control O...
Resolved! Workspace related list columns
In the workspace I am trying to make an administrative change to the columns that are in a related list. Individual users can click on the gear and edit columns to rearrange the columns. Where do I navigate to in order to make this administrative adj...
Resolved! Entity sn_grc_profile task field doesn't get populated
Hi Everyone, Happy Holidays! Regarding the Entity sn_grc_profile.task field doesn't get populated. I tried to check existing BR, ACL's, client script, UI policies but couldn't find the reason why its being emptied out after populating. Encountered ...
