Resolved! What is the function of 'Processing entities' field on Entity?
I found there is Processing entities filter when I tried to apply Entity type to a Control Objective. What is the meaning or function of it?Advanced thanks!RM.
Forum Posts
Define a Color Scheme in Platform Analytics
Hi everybody! Does anyone know if it's possible to define a color scheme or assign colors in the Platform Analytics environment? My Google-Fu is failing me on a solution for this. I'm building element data visualizations off the Task table [sn_grc_ta...
Resolved! Order of execution of an ACL
As per Serviccenow Wiki, the ACL is executed in the below order:The condition must evaluate to true.The script must evaluate to true or return an answer variable with the value of true.The user must have one of the roles in the required roles list. I...
Resolved! Script to update 'Category' field on Risk Statement form
Hello Everyone, I am trying to update 'category' dropdown field referring from GRC choice table. but the value is not updating using below script. Can someone help on this please. var gr = new GlideRecord('sn_risk_definition'); gr.addEncodedQuery("na...
License report of user/Group
Do you know how to extract the user, who are utilizing the license for these Subscription modules(Integrated Risk Management - IRM Lite Operator;Integrated Risk Management Professional - IRM Operator;Vendor Risk Management - Vendor) in GRC
Unable to access smart assessment
Hi Team,When trying to access Smart Assessment in compliance workspace, Getting this error:-Any idea?Thanks!
removed from the list by security constraint error in Workspace
I have List type field which is referenced to User table , when clicking the search icon the field in workspace I get the below list with security constraint error:But when I open the same field from Native UI , then there is no security constraint e...
Resolved! Control and Indicators
Hi All,I am learning the IRM course and I have a query on the below aspect. I understand that it is possible that without measuring control the indicators can be created for entity, may I know is that the right way it should work or logically we shou...
servicenow The selected Shared List does not match the existing Authority Document list. Select a different Shared List or update the existing Shared List.
servicenow The selected Shared List does not match the existing Authority Document list. Select a different Shared List or update the existing Shared List. The list is shared in UCF as mentioned in ServiceNow documentation, glide.attachment.extension...
What is the reason why database view that contains GRC tables cannot be used for simple list data?
What is the reason that a database view that contains GRC tables cannot be used for simple list data?It seems like the tables like incident or any core tables are allowed. What is the restriction here?
What is the difference between Indicators and Metrics under the IRM in Risk Workspace
Dear Experts, I would like to ask about what is the difference between the use of indicators and metrics for KRI and KCI. There are both the same thing or there is a significant difference use for them? Are they relatable to each other? Or which one ...
Integrated Risk Management
When we use Create a manual metric definition, there is no option for creating qualitative definition for Key risk indicators. It is only available for Key performance Indicator. Is it OOB functionality of ServiceNow that qualitative available only f...
Resolved! The approval are not divided in Verification approvals Tab and approval tab.
1. we are creating policy exceptions from Remediation Tasks through the Ui action name as request action.2. A new policy exception is created with a workflow and approvals are attached.3. We have 2 tabs named Verification approvals and approval tabs....
How to view the values of a certain record at a point in time and be able to report on them
have a use case where users want to draft test plans based on the values of the control at certain point in time. they also need to be reportable on in the future.In Audit -If I make a test plan today I need to see the values from the control the day...
How come Calculated score coming in Qualitative risk rating?
1) Does the formula for calculated ALE is same for both Qualitative and Quantitative risk ratings? 2) In both the cases how come calculated score is populating??
