Hello GRC Experts, Our team is looking to streamline and reduce customizations within our ServiceNow GRC Risk Assessment process, specifically concerning the use of Confidentiality, Integrity, and Availability (CIA) classifications. Currently, we uti...
Hello,I see in the IRM documentation that for a policy workflow that :Process Flow: Awaiting ApprovalOnce a policy has been reviewed, it moves on to the next stage. If someone has been assigned to be an Approver, the policy will move on the Awaiting ...
Hi! Does anyone know how to apply a standard filter/query on a list from a declarative action in Workspace? I can see that there is a possibility to add a fixedquery somewhere from the SN Utils tool. But I do not know where? The related Action Assign...
Hello! Has anyone used managed documents in the policy workflow? I am in the process of moving our policy approval process into ServiceNow GRC and am running into a few business user issues. I believe combining the functionality of Managed Documents ...
We are working on a solution in IRM where I have to create an entity type and an entity filter to generate entities from CMDB table based on company and class like Business application. But there is already an OOTB Business applications entity type w...
Hello everyone,On the Risk Workspace, I'm trying to use the Component called "Risk heatmap" that is used on the "Heatmap workbench" on another page. This is the component that I'm trying to get. This exact component is also used on the "Operational r...
Hello, I need a solution for below user story:User story: GRC Business Users should have access to the Compliance Workspace.Acceptance criteria: Any user with sn_grc.business_user role can access the Compliance workspace. Please provide detailed step...
Hey All, We are implementing ATF across the GRC scope. Could you please let us know where we can find the test cases for Advanced Risk? Thanks in Advance,Sachin G K
How to take a lower version of pdi servicenow when i just created my account? Is there a workaround?
There are no data visualization available.Platform Analytics - Data Visualizations - All > Search by name "Active engagements with Security Schedule by risk score".It is visible to the admin users on both prod and UAT. For non admin users the data gi...
Hello. Currently our team is still using the Vendor Risk Module but we'd like to start utilizing some of the TPRM questionnaires. Is there a way to start using those questionnaires if we don't have the TPRM specific modules? Looking to specificall...
Hi all , I want to see the specific users in the assigned to field who have the specific role when I select specific option for the metric type field in the assessment instance record how can I proceed for this to implement which process is the be...
Dear All,I am trying to send a table format data in emails, but the strange is i am able to see the table headers/columns when i preview the notification, but unable to send a table in emails. I created a scheduled job to trigger a notification, and...
How do you build a Cyber Governance Dashboard that provides actionable insights to a CISO, how to define a robust set of KPIs (Key Performance Indicators) and KRIs (Key Risk Indicators) across compliance, performance, and control effectiveness.
Hi Community, We have a requirement where the client wants to perform Assurance activity before creating an Engagement.We are looking if there's an OOB relationship between Auditable Unit, Risk and Control. Thanks,Bhanu
