Hello Team, I have created an approval rule on the Compliance Request table (sn_comp_case_compliance_request) using the Approval Rules module. However, even after an approver approves a record, the approval records are still show the state as "Reques...
Hi All, I'm having issues adding records to three separate related list in the audit workspace.The requirement is adding observation records in the observation related list on the following records:Engagement - (This is working)*Issue - Unable to add...
Hi all, I have a requirement to show all Risk statements of a level 0 risk statement in the reference qualifier. For instance - If Risk Statement A is a level 0 risk that is selected, then the other field should display list of all Risk statements ha...
Please help with a stepwise approach to implement GRC module in ServiceNow. Also, what kind of policies or procedure or risks are handled through GRC
Hi all! I've been pondering over the Add UI Action on the related list of Indicators on the Control record. The Add button is by default not visible for some reason on the instance I am working with - the button's condition and functionality are OTB,...
Hi ,can someone let me know, on Risk Workspace , how to make provide comments mandatory for Inherent risk assessment.I tried Client script, ui policy(with view=workspace), business rule, but it didn't work.
Hi! I wanted to use the CRI accelerator. I installed this application on my PDI.But no citations are installed. I know that some applications have the limitation so these are not fully installed to the PDI.Does this accelerator have the same limitati...
Hello All,How the Control state changes to review from attest when the user submits the smart assessment ?
My understanding is that once a RAM is published and has assessments against it the option to return a RAM to draft state is gone. Furthermore, if the RAM isn't in the draft state then you cannot modify the factors associated with it. Is there a way...
Trying to add/remove columns from the business continuity workspace impact analysis homepage. When you select the widget e.g. "All", you get a related list. I can't find how to add or remove columns, also. How to allow users to change the list view...
In Risk Statement (sn_risk_definition), how can we display the field "Framework" (sn_grc_document)? The field is configured and outlined in the docs (https://www.servicenow.com/docs/bundle/xanadu-governance-risk-compliance/page/product/grc-risk/task/...
I found there is Processing entities filter when I tried to apply Entity type to a Control Objective. What is the meaning or function of it?Advanced thanks!RM.
Hi everybody! Does anyone know if it's possible to define a color scheme or assign colors in the Platform Analytics environment? My Google-Fu is failing me on a solution for this. I'm building element data visualizations off the Task table [sn_grc_ta...
As per Serviccenow Wiki, the ACL is executed in the below order:The condition must evaluate to true.The script must evaluate to true or return an answer variable with the value of true.The user must have one of the roles in the required roles list. I...
