How come Calculated score coming in Qualitative risk rating?
1) Does the formula for calculated ALE is same for both Qualitative and Quantitative risk ratings? 2) In both the cases how come calculated score is populating??
Forum Posts
Resolved! What is the difference between Verification approvals and approvals on policy exception
How it is trigger.?
Resolved! New Indicator properties
Hi, Recently three new Indicator properties were added:sn_grc.indicator_execute_business_rules_on_indicator_job_runsn_grc.indicator_task_execute_business_rules_on_indicator_job_runsn_grc.indicator_result_execute_business_rules_on_indicator_job_runThe...
Resolved! Indicator Scheduled Jobs
Hi, Working with Indicators there are a couple of Scheduled Jobs:Two of them are False by default.The docs tell us: The GRC indicator nightly run job executes the indicators.So, why is this job de-activated by default? What are the use-cases for Acti...
Change lable on buttons in audit workspace g_modal.confirm popup
Hello All, I'm trying to change the button labels on this popup from Cancel and OK to Yes and No. Tried switching to g_modal.showFrame and then the functionality was not working properly. Is there a way to change the label in g_modal.confirm? Both cl...
How to do - Audit Engagement Dates Update
Hi Friends, I have requested by my client recently to update engagement dates for future engagements lets say for years 2025 and 2026 which they have some date information updated already. I am writing this post just to give some insights on how to...
Policy Exception Properties
A question that I'd appreciate a second set of eyes on: we are setting up Policy Exception and investigating the difference between two properties and how they interact. (Accessed through Policy and Compliance > Administration > Properties module)1 -...
What is the use of Issue Triage?
Dear community, may I know what is the use of Issue Triage and how to make any issue falls under this category? Because whatever I do I cant seem to make any of my issue appear under the issue triage list.
IRM Revert to out of box
Hello We have a highly customized version of IRM applications P&C, Advanced Risk and Audit. We would like to revert these apps back to out of box. What is th best strategy to revert to OOB considering we will have to uses the same ServiceNow instance...
BIA Ability to create new record from a Dependency assessment
How can I add the ability to create a New Record from any of the Dependencies [cards] when performing a BIA Dependency Assessment?Example: There is the Ability to AddI need to also provide the Ability to Create a new record based on the Dependency {c...
custom fields on user table
Hi,We need to bring in additional attributes from LDAP. We need to show additional information for affected users on security incidents like last password change; AD group etc.Should we create custom fields on sys_user table to store this data and th...
business rules is not working without current.update
insert and update business rule not working without current.update syntax in servicenow
Resolved! How do I get access to edit or script the existing Risk Workspace using UI Builder?
Dear all, I am currently stuck in a stage where I cannot edit or customize the Risk Workspace as per how I want to remove certain fields and tabs. How can I do so? Or what is needed to be done even if I have added the UI builder admin role to myself.
Resolved! Applicable Entity classes not showing RAM for all entities under it
When we add the Entity class to the "Applicable Entity Classes", it should should the RAM for all the entities under the entity classes listed. Below screenshot is a reference of showing adding multiple entity classes. But when I created a new RAM an...
Resolved! How is Compliance score percentage calculated in Policy statement or in profiles.
How is Compliance Score Percentage calculated in Policy statement or in Profile (profile scoping).
