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Trend by in Ui Builder Pivot table report

Hi All, We have created on report in UI Builder type as pivot table on policy exception table. Selected columns as priority and rows as Duration(type is Duration) which will contain values of difference of dates between valid from and valid to. Getti...

AnilKarthikN_0-1724183577596.png AnilKarthikN_1-1724183692336.png

Valid to field in Policy Exception

Hi there!I am facing a specific problem with Policy Exceptions ... I had one case when:1. Valid to date is in the past2. One of the approvers approved this PER3. So, they moved my PER to Approved and show an error in Issue (related with PER) because ...

Resolved! Risk management

Hey all, I just started learning IRM , in that I started looking into Risk management application and I have few doubts 1.How the IRM corelates in real time?. Any real time examples2.Entity, Entity scoping3.Any demo use casesAnyone have any idea kind...

Control monitoring with custom third party application

I'm new to ServiceNow. We are exploring avenues to integrate our custom third-party application to do controls monitoring for cloud assets with our GRC application. For Control Indicator templates, in the 'Method Tab',  I'm able to see only - Manual,...

KrithikaV by Tera Expert
  • 435 Views
  • 2 replies
  • 1 helpfuls

role: [sn_grc.business_user]

Hello, Need help with, Role: [sn_grc.business_user]Does this role cost licensing. In which scenario it cost licensing and in which licensing does not cost.When this role was introduced What all modules this role will be impacted Thanks in advance  

anvitha ash by Tera Contributor
  • 815 Views
  • 4 replies
  • 3 helpfuls

Change Management & Internal Controls

We have had instances where a change has been implemented that has made an internal control obsolete e.g. - all sales documents need to state trading T&C's. The change that was implemented created some sales documents where T&C's weren't displayed by...

Shanedd22 by Tera Contributor
  • 462 Views
  • 1 replies
  • 0 helpfuls