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Audit Management

Hello,Which issue type (other observation...) and/or Result (e.g track as observation, Track as recommendation) should I select if I want the engagement result to remain at the engagement level as observation and not move to the issue table?Best rega...

jaikellaila by Tera Contributor
  • 784 Views
  • 2 replies
  • 1 helpfuls

Query on Combine smart assessments

I noticed when user will want to combine smart assessments, there is no  specific fields or attribute or a criteria that define similarity among assessments. Please see the below screenshot. Looking at the fields, it is difficult for users to identif...

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Developer3 by Tera Expert
  • 1216 Views
  • 3 replies
  • 1 helpfuls

What are the OOTB dashboards available in BCM Module?

Starting with Rome version it seems there are no OOTB Dashboards in BCM Module. Looking for an upgraded version of the below dashboard that used to be in prior versions...Desperately looking for advice/help in building an upgraded version of the belo...

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nallamuthun by Tera Contributor
  • 1205 Views
  • 3 replies
  • 0 helpfuls

Resolved! Access to Risk and Compliance Workspace

Hi, We are implementing GRC and noticed that users cannot access the Risk or the Compliance workspace. They all have the sn_grc_workspace.user and I've added this role into the Risk Workspace. When I impersonate the user, I don't see the Workspace me...

Waffle by Tera Expert
  • 2904 Views
  • 2 replies
  • 3 helpfuls

Resolved! Created a record through inbound flow

hi,1.I have created a inbound flow. email is received the sn_grc_issue table the issue should be created.So it is working fine. The issue is created in the table But in the sys_email table target table and target field is empty . 2.Whenever i reply t...

Munny1 by Tera Expert
  • 964 Views
  • 3 replies
  • 0 helpfuls

Resolved! In grc, Update Entities from filter on entity type works

on clicking the related link "Update entities from filter" on entity type, it generates entities from the entity filter.Which otb functionality does it relies on? how was it built in servicenow?

Community Alums by Community Alums  
  • 1362 Views
  • 3 replies
  • 4 helpfuls

call the script include from the flow

How can I call GRCUtils().generateProfiles(current, true) in a custom action in Flow Designer? I am trying to create a custom action that functions similarly to the 'Update Entities from Filter' feature.

Mounika280 by Tera Contributor
  • 754 Views
  • 2 replies
  • 0 helpfuls

Resolved! Policy Exception OOTB Flow

I have a requirement to change approval mechanism for Policy Exception in which the first approval will be triggered to requester manager and so on. Also approval should be triggered to specified users when approving user clicks on "Request Complianc...

NowTechie by Tera Contributor
  • 1168 Views
  • 2 replies
  • 1 helpfuls

Cannot Reuse Entities in Risk Assessment Scheduler

Hello all,  Looking for clarity on this conflict I ran into. While running mock IT Risk Assessments in my Dev Instance, I noticed that I cannot select an entity that is already being used in an active Risk Assessment.  For example, if I were to selec...

kenn3th by Tera Contributor
  • 960 Views
  • 1 replies
  • 1 helpfuls

How to Access to All Users' Advanced Risk Assessments

Hi All,Currently, advanced risk assessments are assigned to individual users. Is there a specific role or permission that would grant me access to take all users' risk assessments? If not, what additional steps should I take to gain access to everyon...

Resolved! Can Now Assist be localized?

Can I change the use of Now Assist and localize it by feeding the data?Or is it that I can't intervene in the learning process of it, I just need to know how to use it.

Qyc by Tera Contributor
  • 1553 Views
  • 2 replies
  • 1 helpfuls

How to override autopopulated field

Hi, I am trying to auto populate 'Department' field based on BIA owner selected from sys_user table. For this I have created Onload and Onchange client scripts. i have additional requirement is if i ovveride Department value to any other value from t...

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Attestations Using smart Assessment Engine

Hello everyoneso I had a question in attestation part of the control When we selected the attestation and move the control to attest state the attestation respondent has to  respond to the attestation. After he submits the attestation the control goe...