what is the possiblility of caluclating the score based on questionarrie responses instead of out-of-the box manual factors and group factors. Is there a way to include scoring part in questionarrie assessment ? @Gunjan Kiratkar @Community Alums
I have a question about the Risk Assessment Scheduler. Frequency was set to weekly in the risk assessment scheduler.I have not set “Start Later.”One week after creating the Risk Assessment Scheduler, no new risk assessments are created.Are there any ...
Hi Team, Can we load the old risk assessment data(risk assessment from excel) to sn_risk_advanced_risk_assessment_instance table instead of creating it manually by scoping? If we load the risk assessment data, will the roll up and risk aggregation s...
I want to change the colors for the risk states: Calculated Risk, Residual Risk, and Inherent Risk in the ServiceNow Risk WorkspaceWhere can I configure this changes?@Ankur Bawiskar
Till what states contributors can take part into Policy authoring in servicenow and what things they can change?
Hello,I am facing an issue when performing a risk assessment in ServiceNow. Specifically, when I reach the Control Assessment phase and remove controls, they are not actually removed from the associated Risk after completing the assessment.Has anyone...
If the policy owner is off-boarded how policy will be reassigned and controlled in system in servicenow
Hi, Is GRC Business User and GRC Business User Lite user roles are part of GRC Operator licenses? (as per the contract it is mentioned as GRC operator which i believe this is GRC users) We have requirement to extend our GRC features and grant busine...
Hello GRC Experts, I have a question about the Qualitative Rating Criteria for Inherent Assessment in the Risk Assessment Methodology. Specifically, I'm referring to the lower rating interval, the Rating (which is the display name for the rating), an...
Dear experts,I have a new problem here, so when a business user have submitted the risk event record, the system will bring him back to the page where the list shows all the risk events, but I want the system to bring him to the page where it shows o...
Dear experts,I would like to ask how do we make my customed filter conditions to be not editable or removable for certain users or roles? For example here, I want to make the opened by and the state here not editable or removable by my business users...
As per the documentation ServiceNow says:The Risk portal has been deprecated, and a navigation link has been added to access the new Risk portal.https://www.servicenow.com/docs/bundle/xanadu-release-notes/page/release-notes/summary/rn-summary-depreca...
In Operational Resilience module , as per OOB functionality Impact Tolerance and Importance are populated based on the assessment. My requirement is i dont need any assessment , I should able to manually enter the Impact Tolerance and Importance of t...
How to attach individual control to a risk in Risk identification to access the Risk.
HI Team, I am working on the advanced risk assessment and facing one issue where I need to update one of the group factor. Basically I have used wrong range in the Qualitative Transformation Criteria tab of the group factor and need to update it. sin...