When staff leave, how can we bulk change the respondents on the attestations assigned to them? I tried using the below script, but it does nothing unfortunately (even though it gives me a long list of re-assigned, it doesn't actually reassign): var a...
I know that the current process authoring and redlining is limited to the policies table. This was confirmed today by the product team. How does everyone review their control objectives? We have a requirement to do so at least annually. I have submi...
Hello! I cannot find it anywhere. But maybe someone can explain why unlike Risks, Risk Statement has no option to Retire (but can be deleted)?
Hi all its possible to customize the audit task and add a new form i mean normally we have activities, test controls, walkthrough, interview and i want to add a new form in this list, its possible to do that in servicenow?
Dear experts, I am facing a script problem where I tried to create a client script on submit for a redirect rule to a specific view which is opened by dynamic (me) but it keeps on failing. Can anyone here check my script and if there is anything I ca...
I have created a new Add button on related list[sn_grc_issue] so that I can add issues on the related list of the record. I have created the Add button using related list actions but when I am trying to add the issues, it's adding and creating new en...
The approval process goes like this.The policy is made in draft state by owner and post that to goes to reviewer who reviews it and than it goes to approver.Once approver approves it, the policy goes to published state.Now suppose ,I want to change ...
Dear experts, Is there a way for me to create a risk event response template just based on the entity without having to have a specific category? goal:entity = Financecategory = <All> expecting for when user log in risk event with entity finance reg...
What are some key security tools that can be integrated with ServiceNow, and how will this integration impact the business?
Hi Experts,we have a record producer as "Report Risk events" and the application scope is GRC:Advanced Risk. Recently we have updated the GRC:Advanced Plugin to current version. And noticed that this record producer was updated to active 'False'. We ...
I have submitted risk for 4 entity and submitted them(the state of risks is monitor). But the aggregate risk is not getting updated. Pleas let me the scheduled jobs which is getting used here.
In the BIA template, I have a footer image. However, regardless of what size I make the image or page margins, the script body text ends up being partially overlaid by the footer on some, but not all pages. Any ideas on how to modify the script so ...
In servicenow, post my policy is in published state I change the owner and it comes back to draft state.Now if I want that instead of going through approval process again if I want it to directly go back to published state how can it be done?
Where will I be able to find a glossary of definitions for the various fields and tables used in the IRM module? Appreciate your advice.
what is the possiblility of caluclating the score based on questionarrie responses instead of out-of-the box manual factors and group factors. Is there a way to include scoring part in questionarrie assessment ? @Gunjan Kiratkar @Community Alums
