Integretaion P&I LogaHR & Deltech in HRSD Platform

Hi ServiceNow Community, We would like to know, whether it is possible to integrate P&I LogaHR & Deltech (iTrack) in HRSD? Many thanks. Kind regards,Armine J.  

Policy implementation tracker

Hi Everyone,I'm looking for recommendations on how to track the implementation of specific requirements from policy or standard.I've digitized policy / standard reviews and approvals through IRM and I would like to soon start triggering  policy ackno...

How to setup the dynamic approval in policy exception using approval rule?

Details related to Issue Grouping section in Issue(sn_grc_issue) from

Please provide details related to Issue Grouping section in Issue(sn_grc_issue) from.

How to configure Risk Criteria

We are planning to implement our own Risk Matrix as shown in picture, but in Risk criteria table "Maximum value" are required fields. As we use qualitative and do not care about currency values, how do we configure Risk Criteria to work for our matri...

Relation between "sn_compliance_control" Control and RAM with "sn_risk_advanced_control_assessment"

Hello.I'm fresh in GRC and do not understand this. Can anyone kinldy please explain to me a relation.(1)What is the relation between: Controls created in "sn_compliance_control"I understand it has a lifecycle:And can be compliant and not: Person open...

Impact Analysis assessment RTO & RPO

For all questions in RTO and RPO assessments in the "Assessments" tab of a BIA (sn_bia_analysis) in workspace view, the text box currently titled "Additional note (Optional)" should be renamed to "Justification"

Generate Issues Even if there is already an open Issue connected to the same control in control IRM.

Hi,I wanted one help to know that, I want to generate new issues for the controls even if there is already one issue opened in the system for the same control. Now OOTB feature works as if there is already one existing issue in the control and the is...

Embed an attachment into a word export

I generate word document out of the record with a custom button in record. I am looking around to add a feature to embed attachments in record to the word document I generate, so that the document will have all the attachments embedded too instead of...

How to restrict related assets when creating a DR plan

I am trying to create a DR plan, and when I select the target application as the primary scope, I am getting WAY more CMDB relationships than what I want or need as related assets.  Is there any way to restrict the related assets to first level CMDB ...

Automated factors? sn_compliance_control?

HelloAny one got some nice explanation how does Automated Factors work - practical ?All trainings are only about manual. I'm running my tail to understand this.Customer is asking:If we have an automated factor on a RAM and the factor looks at changes...

How to fetch the risk factor response choice values from Risk assessment form in client script?

Hi All, Im trying to get the choice values of factors which is in Risk assessment form. These factor choice values  are stored in risk factor response table. Based on factor response choice values, we need to show error message in Risk assessment for...

How to use NIST CSF - The use cases of Framework Profiling

I would like to know about the use cases of Framework Profiling in NICST CSF accelerator.  1. How you will be creating targets, orient targets, create activity, create gap analysis, create action plan2. Any workflow explaining which activity to be do...

Patch Upgrade pratical demo

Hi all,        If you know about patch upgrade(Practical) Washington  DC can anyone share the doc/video.