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Vendor portal follow up

 Hello guys, I wanted to ask you a technical question that I didn't find anywhere, I looked for all the places on how I could do this, documentation and etc.The Module is TPRMWithin the supplier porta/vendor portal:https://nowlearning-nlinst02108862-...

ViniciusN by Tera Contributor
  • 760 Views
  • 4 replies
  • 1 helpfuls

Can't find GRC: taxonomy management plugin

Hi all, can anyone share how to find the 'GRC: taxonomy management' plugin? In https://docs.servicenow.com/bundle/xanadu-governance-risk-compliance/page/product/grc-common/concept/taxonomy-management.html it states the plugin name but I can't find it...

AnnaEPS by Tera Contributor
  • 497 Views
  • 2 replies
  • 2 helpfuls

Resolved! "Submit Review" button does not respond-> Expected behavior?

Hello, I have a small question. 1. The owner requests reviews for her policy.2. The reviewer reviews the policy.3. Click on the Submit Review button and adds a comment.4. This comment appears in the activity but the button does not disappear. I see t...

"Submit for Review" Business Impact Analysis

Documentation seems to be limited but what does "Submit for Review" do on a Business Impact Analysis. Nothing seems to happen when I click it. My guess is that it's supposed to be a trigger for a notification to the BCM Lead, alerting them to review ...

EriA by Tera Contributor
  • 373 Views
  • 1 replies
  • 0 helpfuls

When are the items in the risk table set to values?

Hi, everyone.What are the timing and conditions for the following three items in the risk table to have values?・Inherent score[score]・Residual score[residual_score]・Caluculated score[calculated_score] An assessment is made, an evaluation is performed...

2024-09-27 120407.png
Sara Kiyono by Tera Contributor
  • 477 Views
  • 2 replies
  • 1 helpfuls

GRC relation with CMDB

How the GRC have dependency in CMDB. If we importing CMDB manually in ServiceNow so what fields we should keep in our data that can be used in GRC in future. As CMDB will manually handled so we want know is there any field level relationship with GRC...