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...
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 ...
How to display the result when the potential risk is closed in the employee center portal.
When I sort Issues & Tasks in ascending or descending order, it doesn't sort alphabetically. Can this please be fixed?
Hi 1.I want to hide "Assessment" tab in BCM Workspace - BIA records 2. When BIA Template is selected custom template i:e anilbp, i want to hide "Assessment" tab in BCM WorkspaceKindly please help me on this issue!
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...
I am working in a distributed environment and need to onboard business units into the VRM module. I created a read-only group for the engagement table that allows the business units to read the engagement table. I've noticed that by doing this, they ...
Need to add a URL to a knowledge article as a help text/Tool tip in Risk event form, on the impact drop down field on UI 16 as well as on risk workspace. Is this possible.
While doing a Advanced Risk Assessment for a Risk in Risk Workspace , how can I set the default values for "Assessor Type" and "Assessor Group " . Please find the screenshot below :Please if someone could help me here that would be great .
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,...
I have 2 questions, both are related to Advanced Audit application. 1. We have 18K Suppliers who are part of User Table and need to work on Issues and provide evidence during Audit Execution. We are planning to give sn_grc.business_user role to all...
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
We have a requirement of producing a new summarized view of Policy exception for Leadership. Business ProblemCurrently, when leadership is assigned as approvers and granted with business user/business user lite, the OOB workspace view/native UI are ...
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...
What are some examples of third parties and their content?
