Inherit from risk statement becomes read-only
Hello! I hope you could help me out. I cannot find the configurations behind this. Do you have any idea why the 'Inherit from risk statement' checkbox become read-only after creating a risk?
Forum Posts
GRC/IRM - How could I disable rating+score concatenation in this module?
Risk Management module shows rating+score data in same field most of the time.Rating makes more sense to the managers, and they like to know if is Low, Medium, High... Score makes more sense to the risk team that need to build statistics, report wher...
Implementing a 3-class, 2-tier risk taxonomy in ServiceNow - How?
In our risk management framework we have defined, and are using a non-financial risk taxonomy which helps in categorising risk and casual factors. We have based this on the ORX Risk Reference Taxonomy which also aligns well with our risiko ontology a...
How to add/Remove columns from Risk portal?
I am unable to add or Remove columns from the Risk Portal, Can anyone help me on this?
Resolved! How to translate "delete" button on workspace
Hi all,I tried to translate two record the following two records, but in workspace the label name of "delete" action still in english. How can I translate this "delete" button ? Thank you in advance for your help!
Resolved! UCF and Custom Control Objectives
Hi Team, Just curious, if I have been maintaining my own Control Objectives and now want to use UCF, is there any conflicts of keeping both? Pros and cons?
Resolved! How do I introduce a Save as Draft feature in the current risk event form.
Dear experts, I would like a introduce a save as draft stage for my current risk event form, and when save it is still in draft without promping to the "new" state and straight away assigning a task to the user defined in the assign to field. How sho...
How can we create a report showing all the downstream risks and controls from an Entity.
Example of Entity hierarchy: Business Unit - Department - Business Process -> Risk We would like to create a report on the Business Unit level showing all the downstream Risks which can link directly to the Business Unit or indirectly (e.g. Business ...
How to Insert Table of content in Plan Document in BCM
I have created few Template Script to populate my data. Now, I want that data to be inserted in Clickable form in Table of Content. If any one can help, that would be really helpful.
GRC - Operational Resilience - Important Business Service - Service Dependencies
Hello All, How the dependencies are mapped for the service (Important Business Service)? We have scheduled job "Compute Operational Resilience Compliance" which will call the script include "OperationalResilienceComputation" and various functions are...
Updating description of my Risk Statements moves retired risks back to draft
When I went in to update the description of Risk Statements, it moved all retired risks that inherits that risk statement back to draft mode. I don't understand why it did that. Please assist.
"i" icon configuration
Hello! Still new to the application and need your help. Where can we edit the contents when clicking the "i" icon?
What is the difference between 6 types of Risk Assessment Methdologies ?
Looking to conduct a demo of Risk Assessment Methodologies and wanted to mention the differences between the following: IT, Operational, Project, Compliance, Process, and Enterprise. Can only seem to find general information on RAM, any input?
Resolved! Extend Smart Assessment Due date
Does anyone know if there is a method to extending the due date of smart assessments in the risk workspace? Wanting to add a ui button for this, but the smart assessment component does not seem to be modifiable. I have a workaround currently of makin...
Control Attestations requirements
We are currently looking at putting in some Control Attestations and I have been informed that all Control Attestations HAVE to start with a Yes/No Question on whether the control is compliant or not. I thought that the whole point of weighting the q...
