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...
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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 ...
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...
Hi,I need to update the "Assigned to" value in the Assessment instance table to reflect the new assignee for the WOT (Work Order Task/wm_task table) after it has been closed. Do you have any tips on how to accomplish this?If this can be done via busi...
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...
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 ...
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...
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...
Hi All, I want to make a field editable for a particular role and this field should be read only for admin. How to achieve this? Thanks in advance!
Hi community, I have a requirement to get the count of Citations that are not linked to any control objective as single score in data visualization within compliance workspace.Since, the link between Citations and Control Objective is through a m2m t...
Hi All, How and where can I update/replace the i Icon s shown in the below screen shot be replaced with other image/icon. Thanks,Uma
1. On the Issue Form, I want the Attestation number to be appended to the 'Name' field on the Issue Form page. 2. From the Attestation record, I want to fetch the user's response and include it in the 'Description' field on the Issue Form page. 3. Th...
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...
In the Legacy BCM workspace, the description of Element Definitions was shown for the Dependency Assessments. But in the BCM UIB workspace, the description is missing and there doesn't seem to be an easy way to add it. Did someone using the new Works...
