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how to write ACL make two fields editable

Hi, How to make name, parent fields editable when state is published in the policy[sn_compliance_control] table only for 'GRC Business Users' group. One ACL is written to make all fields editable for admins. I wrote ACL for particularly these two fie...

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Shaik22 by Tera Expert
  • 313 Views
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  • 1 helpfuls

Assigning Risk Respond Task

When creating and assigning a risk response task, I only see a list of people who have already requested access to the tool. Is there a way to view all members of our organization, or do we need to manually request each person's name to the list one ...

Policy and Compliance Management

Hello - we are looking at some policy management software and was wondering if anyone knows if the ServiceNow Policy and Compliance Managment module could be purchased as a separate subscription or if we need to purchase the Integrated Risk Managemen...

Tracey6 by Tera Contributor
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Indicator Task Attachments -- Policy & Compliance

When I attach a file to an Indicator Task (as evidence of compliance), that file can't be accessed from the Indicator Results nor can it be accessed from an Audit Control Test.   Am I doing something wrong? I want to be able to attach a file (as evid...

mdeandrea08 by Tera Contributor
  • 434 Views
  • 2 replies
  • 2 helpfuls

Resolved! Risk Assessment Roll-Up and Advanced Risk Analysis

In GRC, is it possible to apply weights to each risk by factors such as region and business, and then roll up the assessments for the entire group? I believe it is possible to calculate simple risk scores, such as totals and averages, but can more so...

About the use cases for control attestations

What are the use cases for control attestations? I am particularly interested in knowing who the actor is for responding to control attestations. Since control attestations are surveys that collect evidence proving that controls are implemented, I as...

Editing Service now

Hi Community,   query, is there a way to hide/not show when an edit has been made to something in Service Now, so for this example lets say CMDB, so imagine an entry of a new asset is entered, can someone else come in and edit this entry but not have...

RavA44 by Kilo Contributor
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Resolved! Vendor Risk Assessment - Excel export

Hi, I am trying to export a completed Vendor risk assessment questionnaire as an excel using the out-of-box export functionality. The questionnaire is getting exported with appropriate questions and their responses. However, the columns 'Internal com...

Resolved! About IRM's Policy Acknowledgement.

Can you give us a specific example of how Policy Acknowledgement is used in a real business use case? My understanding is that it is a questionnaire used to confirm policy compliance with each company's employees.(Do you mean whether they are actuall...