Resolved! Company Table Data Dictionary
Does ServiceNow provide data dictionaries? I have a request from TPRM for all of the OOB fields and related options choice list fields for the company table. I don't need the columns for reference table.
Forum Posts
Populate String field value in another field of list datatype
I have to populate value of a string field 'X' into a field 'Y' with List datatype in "Location" table.'X' field have multiple values (comma separated) If 'X' field value changes, 'Y' field should have all the values of 'X' .Then check whether t...
How to scale compliance program across divisions while maintaining independence
We have GRC SOX Content Pack imported, and the SOX program is being managed at the corporate level. Now, another division of the company wants to utilize the same program but segregate its SOX compliance from the corporate program. The control owne...
Quick Question About Risk Events Implementation
Hi GRC Experts, I'm currently diving into the implementation of Risk Events and ran into a little hiccup. When I created a Risk Event Task, I encountered a unique key violation error. As I looked into it, I noticed that both the `sn_risk_advanced_mit...
Indicators in Advanced Risk Assessments
Hi!I am currently working on including more information for end-users during Advanced Risk Assessments (ARA) in the reference information section (sidebar). One of the components we want to implement is data visualizations of related incidents and ma...
Create bulk completed attestation for Controls from Other system into ServiceNow
We have to create bulk completed attestation for Controls from other system into Servicenow. I couldn't find any script for creating attestation in asmt_assessment_instance table and Assessment Questions & answers in asmt_assessment_instance_question...
Unable to create Risk Event Task
Hello.I have fresh installation of GRC module in DEV. I have error: "Unique Key violation detected by database ((conn=986192) Duplicate entry 'TASK0021050' for key 'task_CHG1997867_index')" But this change do not exists in DEV: CHG1997867 Any idea pl...
Import Templates Out of Box GRC Framework and BCM
Is there someone who knows where I can find templates for all objects Like entities/Processes/ Risks, BIA and Controls and objectives etc?
Resolved! Remove "awaiting approval" state from Risk Event Task
Hello.Can anyone guide me how to remove: "Awaiting Approval" state, this bar, and approvals from RISK EVENT Task?Please advise.Thank you.
Risk appetite in Risk Management
We have seen we can set up a Risk appetite at different levels, for instance:Risk Statement Entity Risk How do the different configurations relate to each other?What is the order, or which one is valid for IRM?If a risk has a risk statement with a di...
How do I make my assess button to define who is the assessor and approver when clicked in IRM
Dear Experts, I would like to ask how do we make the assess button to perform risk assessment request under the Risk Management Workspace so that I can specify details such as the risk, assessor and approver information to initiate risk assessment as...
How do I make my assess button to define who is the assessor and approver when clicked in IRM
Dear Experts, I would like to ask how do we make the assess button to perform risk assessment request under the Risk Management Workspace so that I can specify details such as the risk, assessor and approver information to initiate risk assessment as...
Vendor field not showing on an email sent from a flow from the Vendor Tiering Assessment Table
I've created a flow that triggers daily. It looks up vendor risk tiering assessments that are 7 days from the planned end date and sends a reminder to the tiering assessors to complete the assessment. (OOB there is a 1 day system notification email...
Adding a reliant entity using plugin Compliance Workspace Compliance Workspace version 19.1.1 ERROR
Will summarize the issue we've encountered with adding a reliant entity on Compliance Workspace.The problem appeared following the installation of a plugin update to Compliance Workspace version 19.1.1.This update has not impacted the configuration o...
Resolved! Hide tag symbol on Audit workspace
Hi All,I have tag symbol in audit workspace and need remove it from workspace.I tried all possible ways, but I can remove it from native ui not on workspace.
