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Hi everyone. We are looking to retrigger attestations on already created controls. Is there a way to do that? Note that these controls have undergone attestations before. User tried to remove the entity type and selecting it again, but it didnt gener...
Has anyone implemented or tested how the BIA works when run on Locations ? I have a requirement where i want to run BIA on location and all the records that have that location referenced should be added to the dependencies. Such as Users, Asset(s), I...
Hi Team, I would like to know how content from a Word document can be copied on to a Policy text field of type HTML without missing the format. So far we have tried below approached and were unsuccessful:1.Copy & paste from Word document2.Copy & past...
Hi Team, Need your inputs: Scope tab in BCP plan record have different Asset types. data added for each of Asset type will be stored in sn_bcp_plan_asset table. This table is having the attribute - "status in source" this is choice list type field wi...
Asking the community-has anyone has experience this installing the latest GRC: Profiles plugin v20.0.2 where it causing all entities to be deleted . This has happened 3 times now in our dev instance.
Dear expert, I am facing a problem where entities will keep on generating from my department table records, even tho I have inactive the refer to a record and defaulted it to false. What is the problem causing this?
Please share your use cases and best practices with me for the following: How do you determine (or train users to determine) when a situation should be a policy exception, an issue, a risk, or a combination of the three?Policy exceptions have an OOB ...
Hi Community, I am trying to figure out how to use 'External Source' Type - Automated GRC Metric. How to actually implement this? As soon as I select Type as 'External Source', Ther are no further options. Attaching the screenshot as well.Kindly enli...
Hello Is there a way to modify the Risk assessment form in the Workspace, example disable in line comments, add a new column to the list of controls
When tagging an associate with a work note while conducting a BIA, the link in the email notification is not sending the recipient back to the BCM, but rather a different view (not the details tab) where they are not able to take action. Is there a w...
As organizations evolve in complexity, so do the risks that surround them. In today's digital landscape, having a centralized, real-time, and intelligent risk management approach isn't optional — it's critical.ServiceNow’s Integrated Risk Management ...
Dear experts, I am facing a problem when defining a risk assessment methodology for my entity. Currently my client wants to have two different risk assessment methodologies for the same entity. As far as I know, currently the risk assessment methodol...
I have a requirement related to Controls, Indicators, and Issues in ServiceNow. Currently, when I open an Indicator and execute it, if the Indicator fails, it automatically creates an Issue. But my requirement is that the Issue should not be created ...
Hello, I am trying to load data on Control to Entity (sn_compliance_m2m_control_entity) using Transform Maps so that the Reliant entities get added to the Common controls. I am not sure how to achieve this. Can anyone help me on this??
HelloAny one of you dears ever meet this kind a scenario: If any CI in the ServiceNow database meets all the criteria defined in the ENTITY FILTER, does that automatically guarantee that a corresponding ENTITY will be created and assigned to the desi...
