We current use SNow with some customization. We use the issues and remediations tasks for our SOX Compliance program. Our set up has the validation where Issue owners and remediation owners can not be the same user. I wonder if that is a custom valid...
Hello, after enabling the Smart Assessment Engine plugins, we cannot pick the smart assessment for the attestation respondent on the classic control record. Is the solution to add the smart attestation field to the classic control record? Has anyone ...
Hi folks, We would like to change the default value of the contextual sidebar of the risk workspace. I have managed to change the order of the tabs. Now the "Record Information" Tab is on the second position but when the risk Workspace is opened or ...
@Ankur Bawiskar @Community Alums From the RSS feeds
Hi, Can someone help me with a database view where I want to see the list of entities that do not have Risk Identification created. Entities should not be empty. Thank you!
Hello.When you go in to "Risk Workspace" you can see the heatmap and you can switch between different risk methodologies.Is it a way to have just 1 heat map with all methodologies combined?BRWD
When staff leave, how can we bulk change the respondents on the attestations assigned to them? I tried using the below script, but it does nothing unfortunately (even though it gives me a long list of re-assigned, it doesn't actually reassign): var a...
I know that the current process authoring and redlining is limited to the policies table. This was confirmed today by the product team. How does everyone review their control objectives? We have a requirement to do so at least annually. I have submi...
Hello! I cannot find it anywhere. But maybe someone can explain why unlike Risks, Risk Statement has no option to Retire (but can be deleted)?
Hi all its possible to customize the audit task and add a new form i mean normally we have activities, test controls, walkthrough, interview and i want to add a new form in this list, its possible to do that in servicenow?
Dear experts, I am facing a script problem where I tried to create a client script on submit for a redirect rule to a specific view which is opened by dynamic (me) but it keeps on failing. Can anyone here check my script and if there is anything I ca...
I have created a new Add button on related list[sn_grc_issue] so that I can add issues on the related list of the record. I have created the Add button using related list actions but when I am trying to add the issues, it's adding and creating new en...
The approval process goes like this.The policy is made in draft state by owner and post that to goes to reviewer who reviews it and than it goes to approver.Once approver approves it, the policy goes to published state.Now suppose ,I want to change ...
Dear experts, Is there a way for me to create a risk event response template just based on the entity without having to have a specific category? goal:entity = Financecategory = <All> expecting for when user log in risk event with entity finance reg...
