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Resolved! Make all fields read only for specific user in form except one

Hello experts, I'm struggling with how to approach a requirement I need. On an Auth Pack form on CAM, I need the IS Security Manager to only be able to edit one field and the rest read only. Been struggling with UI policy. Any help is greatly appreci...

RandiReyna by Tera Contributor
  • 486 Views
  • 6 replies
  • 1 helpfuls

Resolved! Interactive filters issue in Control Objective and Control Table

Hi All   My requirement is to create an interactive filter on Control Objective table and the report created on 'Control' table to should get updated w.r.t. that.   1. I created an interactive filter on 'Control Objective' table   2. In step 2, I a...

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Community Alums by Community Alums  
  • 437 Views
  • 1 replies
  • 0 helpfuls

Cloning GRC application - cloning only audit management

Hi all, We are in the process of cloning. We have different data for GRC application on TEST and PRD and the business wants to preserve the GRC data with respect to Audit Management on TEST and prevent it from being overwritten by PRD. I have been in...

Control Inheritance Chain

Hello! We are trying to put our Authorization Packages in ServiceNow but are having trouble replicating the structure. We have three scenarios:1. Given the main Auth. Package (P1), another package (P2) has a Hybrid control (C1), inheriting from P1. A...

Risk criteria matrix updation for risk scoring calculation

Hi All, I have a requirement to replace impact and likelihood values with the new values for the Risk scoring calculation.What happens to the existing records with the older values, will that also gets updated? If not, is there is a way to update the...

Vihar2 by Tera Contributor
  • 239 Views
  • 1 replies
  • 0 helpfuls

Workspace Home page

Hello Team,Please can anyone let me know, if we can create two tabs on the workspace home page which consists of two different tabs in which tab has one page and other tab has other home page with different reports  Thanks in advance Thank youPrajwal

Acknowledgement Campaign

Hi, I have a question related acknowledgement campaign in policy.If a acknowledgement campaign is created what does the user see, do they see everything related to the policy or just the acknowledgement campaign piece? Thanks!

Nandini26 by Tera Contributor
  • 362 Views
  • 1 replies
  • 0 helpfuls

Vendor Risk Assessment need to submit for multiple vendor

I'm try to change Vendor Risk Assessment form vendor field reference to list. after i submit this form below error provided. "Unique Key violation detected by database ((conn=371272) Duplicate entry 'f36a9759db0e4854d91dae661b961955' for key 'PRIMARY...

SahanChanuk by Tera Contributor
  • 205 Views
  • 1 replies
  • 0 helpfuls

Resolved! Restoring BCM Plan in Draft State and its related assets

A team member was working on related assets in her Plan and accidentally deleted the entire Plan. We attempted to restore it and were successful in recovering the Plan record (sn_bcp_plan), but the related assets (sn_bcp_plan_asset) did not restored....

Intake workflows for Risk Statements and Control Objectives

I have a roadmap or product feature question: Will there be any new intake workflows for Risk Statements and Control Objectives any time in the near future? We have use cases where users would like to add new Risk Statements and Control Objectives. E...