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Automated scripted factor

We have configured Automated scripted factors for the individual control assessment in the Control assessment sectionThe automated script queries the Control test table, finds the 'control test effectiveness' based on whether it is effective or 'inef...

rajeeshraj by Tera Guru
  • 632 Views
  • 2 replies
  • 0 helpfuls

Control executor field have to set

Hi, 'control executor(Reference - user)' field is on controls[sn_compliance_control] table. 'Evidence Execution(choices - Manual, Automatic)' and 'Assigned to' fields on Control execution[sn_audit_control_execution]table.I have applied conditions to ...

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Shaik22 by Tera Expert
  • 396 Views
  • 1 replies
  • 0 helpfuls

Trigger weekly notification

Hi All, I need to send weekly notification as per below requirement: Table : sn_vul_app_vulnerable_itemTo Whom : Assigned ToWhen : Monday Content : Link of all vulnerable item assigned to that specific person Please help me how can I achieve it. Than...

coolsaurabh by Tera Contributor
  • 378 Views
  • 1 replies
  • 1 helpfuls

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
  • 337 Views
  • 1 replies
  • 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
  • 423 Views
  • 1 replies
  • 0 helpfuls

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
  • 487 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...