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Hide option from "Create" button on Audit Workspace

I am trying to hide 'Test Plan' option available under "create" button on the Audit Workspace Homepage. This needs to be visible only for a specific set of groups. I tried to look into UI builder but not sure how can we do a server script call to che...

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Set Actions in Smart Assessment Engine of Assessment Workspace

Hi @everyone, I am new to using Smart Assessment Engine in Assessment Workspace for GRC.Facing an issue while trying to add fields in "Set Action" dialog box. I am unable to use and select the data pill to select my field. For now, I am adding the fi...

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Simanta27 by Tera Contributor
  • 3249 Views
  • 4 replies
  • 1 helpfuls

Resolved! Smart Assessment and BCM/BIA licensing

QQ - we are redoing our assessments (BIAs) with some to use Smart Assessment (vs. legacy).  In updating to the latest BCM plug-in set, we were able to get everything updated until prod at which point it errored out and stated we were not licensed for...

JBIV by Giga Expert
  • 2864 Views
  • 2 replies
  • 0 helpfuls

Resolved! what is the "risk-assessment-homepage" object?

Hi all,We are looking for customizing this interface "risk-assessment-homepage", which doesn't correspond to any form or table, then we ask you, what is it then?How can I hide, for example the "Risk hierarchy" component on the right hand side? Or rem...

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MEZ1 by Tera Contributor
  • 1245 Views
  • 2 replies
  • 1 helpfuls

Control attestation

Hello,What happens if I check 'not applicable' in the control attestation? will the indicators attached to the control put as not applicable run? Best regards

jaikellaila by Tera Contributor
  • 3292 Views
  • 7 replies
  • 1 helpfuls

Resolved! BCM - generatePlanAssetDependencies

I am working on a PDF plan generated in ServiceNow, and I need to customize the output by removing any fields or text strings associated with : None. Here is an example of the current OOB output: RTO: 8 HoursRPO: 8 Hours Recovery tier: None BIA: None...

Inherit from risk statement becomes read-only

Hello! I hope you could help me out. I cannot find the configurations behind this. Do you have any idea why the 'Inherit from risk statement' checkbox become read-only after creating a risk? 

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Momiji by Tera Contributor
  • 2257 Views
  • 8 replies
  • 1 helpfuls

Implementing a 3-class, 2-tier risk taxonomy in ServiceNow - How?

In our risk management framework we have defined, and are using a non-financial risk taxonomy which helps in categorising risk and casual factors. We have based this on the ORX Risk Reference Taxonomy which also aligns well with our risiko ontology a...

RuneMJ by Tera Contributor
  • 1310 Views
  • 1 replies
  • 0 helpfuls

Resolved! How to translate "delete" button on workspace

Hi all,I tried to translate two record the following two records, but in workspace the label name of "delete" action still in english.   How can I translate this "delete" button ? Thank you in advance for your help! 

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MEZ1 by Tera Contributor
  • 2224 Views
  • 8 replies
  • 3 helpfuls