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"Submit for Review" Business Impact Analysis

Documentation seems to be limited but what does "Submit for Review" do on a Business Impact Analysis. Nothing seems to happen when I click it. My guess is that it's supposed to be a trigger for a notification to the BCM Lead, alerting them to review ...

EriA by Tera Contributor
  • 412 Views
  • 1 replies
  • 0 helpfuls

When are the items in the risk table set to values?

Hi, everyone.What are the timing and conditions for the following three items in the risk table to have values?・Inherent score[score]・Residual score[residual_score]・Caluculated score[calculated_score] An assessment is made, an evaluation is performed...

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Sara Kiyono by Tera Contributor
  • 522 Views
  • 2 replies
  • 1 helpfuls

GRC relation with CMDB

How the GRC have dependency in CMDB. If we importing CMDB manually in ServiceNow so what fields we should keep in our data that can be used in GRC in future. As CMDB will manually handled so we want know is there any field level relationship with GRC...

Risk Scoring Recommendations (Third-party Risk Management)

ServiceNow TPRM provides configuration options for setting up risk rating scales and scoring. 1. What are the implications if the risk rating scale and scoring are not set up at all?2. How would you define third-party risk area criteria (mandatory fo...

AK54 by Tera Contributor
  • 1168 Views
  • 1 replies
  • 1 helpfuls

Trigger a BR after all records are updated

Hello,I’m facing an issue with my Business Rule, and I’m not sure how to resolve it.Here’s the scenario:I have a questionnaire for a Risk Assessment (4 questions).When a user fills it out, it creates or updates records in the asmt_assessment_instance...

Mira1992 by Kilo Sage
  • 466 Views
  • 3 replies
  • 0 helpfuls

Automated Scripted Factor for Non-Compliant Controls

I have created a group factor to assess individual controls on a risk assessment. The group factor contains a manual factor (manual selection of control effectiveness) and an automated scripted factor (to check if the associated control is non-compli...

Trey7 by Tera Contributor
  • 857 Views
  • 4 replies
  • 0 helpfuls

Resolved! Script include does not work

Hello community,I want to use a script include in my dynamic filter.Dynamic filter looks like this:My script include looks like this:var getIAmDelegate = Class.create();getIAmDelegate.prototype = {    initialize: function() {    },    getIAmDelegate:...

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Mira1992 by Kilo Sage
  • 567 Views
  • 3 replies
  • 1 helpfuls