Hi,I have the following control objective in NIST CSF :PR.AC-4: Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties For this, we perform the following two assessments and produce...
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...
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...
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...
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...
Description:Hi Everyone,I am currently working on a Business Continuity Management (BCM) application for a client, and we've encountered a challenge that requires your assistance.Background:In the process of creating an Impact Analysis record, there ...
Hello All, Could use some guidance. I have a field "Authorizing Official" with the CAM role sn_irm_cont_auth.authorization_official. I have another field ''Co-Authorizing Official'' and I need to be able to select the remaining users in the same gro...
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...
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
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!
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...
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....
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...
Is there a method to select/de-select “related assets” categories in BCPs? We have use cases where users want a cleaner BCP UI and report. Currently the related assets categories appear cluttered when they are displayed. Users can add assets and the ...
Hi Team, I am two variables, Products and CapabilitiesHere My requirement is only those capabilities should be visible who has parent=product that you have chosen in above variable.Here is the example I have chosen product as "3AS_3DS Server"then onl...
