Resolved! How is Compliance score percentage calculated in Policy statement or in profiles.
How is Compliance Score Percentage calculated in Policy statement or in Profile (profile scoping).
Forum Posts
IRM: Due date field on Attestation
Can anyone help me to find out how the attestation gets canceled out if it is not taken before the due date. And which script logic is gets executed over there.In our scenario the attestation gets cancelled out but still the control gets marked as a ...
GRC Licensing summary dashboard
Hi all,Anyone aware how to access the GRC Licensing summary dashboard? Does it come with a plugin or is it part of a IRM product?I did my research on https://docs.servicenow.com/bundle/xanadu-governance-risk-compliance/page/product/grc-common/concept...
How does a Risk Statement becomes inactive?
I'm trying to find the lifecycle of Risk Statement. When does it become inactive and why? Not able to find too much in the doc.
Resolved! Risk Management Question
XYZ is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.) A. To monitor risk exposureB. To remediate vulnerabilitiesC. To perform risk assessmentsD. To perform policy exceptionsE. To perform risk reporting As per ...
How do I setup the Risk Event approval flow under the Risk Workspace?
Dear all, I am currently facing an issue as in when I assign the approvers in the fields provided below. It will deny the request and erased the approvers name and straight away auto approved the risk event. What steps do I need to do to ensure the a...
Which methods does ServiceNow support when migrating new policies from below
Which methods does ServiceNow support when migrating new policies from below A. They can be imported via an APIB. They can be created manuallyC. They can be imported from Regulatory websitesD. They can be imported from existing spreadsheets Regards,P...
Cannot import into Entity (sn_grc_profile) table using easy import
Cannot import into Entity (sn_grc_profile) table using easy importI am trying to import multiple records into the Entity (sn_grc_profile) table using an excel file.However, I am unable to import using excel with the following error message. >Cannot i...
Resolved! Experiencing issue with CAM display of 'State' ribbon
Dear Team,I am reaching out to seek your expertise regarding an issue I am experiencing with the installation of the CAM plugin. Despite multiple attempts to uninstall and reinstall the plugin, I have not been successful in resolving the problem. The...
Risk Management VS Advanced Risk Management
Team, From Sales & Implementation perspective, I would like to know detail about Risk Management VS Advanced Risk Management in detail, Can some one point me to relevant document if anything available in partner portal. I am looking for more detail d...
Edit text in Overview page in Audit Workspace
Hi All,How can I change this text in audit workspace? I'm struggling to change the text from Engagement to Audit. When I click on the number '1', it takes me to the list view, but I am unable to change the verbiage. Any help is appreciated! Thanks!...
How to create records using Import function to create Task Record.
Hi everyone, Just want to ask, is there a way to populate the catalog item form/record using import function that will also automatically create a task record? We have a requirement that the users will need to import 50+ records in ServiceNow then i...
how to edit the Dependency Assessment description in BIA under BCM workspace
Hi All, I want to add description to each dependency assessments under BIA in BCM workspace as shown in below screen shot , This is where I want to add my text for description as highlighted in the screenshot for each dependency like Hardware, Data C...
Fourth-party Registration Questionnaire and Assessment Templates (Third-party Risk Management)
I would like to add the fourth-party registration questionnaire under an assessment template like any other questionnaire template. The questionnaire can be found in the list of questionnaire templates. However, the questionnaire is not found in the ...
To understand how Fieldwork Actual start field value populates on Engagement table
Hi Team,The requirement is to send an email notification when Fieldwork actual start|work_start field value change on Engagement table.Can anyone help me to understand how Fieldwork actual start|work_start value populates on Engagement(sn_audit_engag...
