Where these are part of GRC implementation?What are the parameters used to measure both?Based on what we will say they are good or not? Is that control are part of control design effectiveness and Indicators are part of control operative effectives ...
I don't remember exactly the question but it sounds more like above as I remembered can any one give me insights about difference between control design or control effectiveness??
I have a environment to learn service now. I am not abel to see the Governance Risk and Compliance module
I have a catalog item that triggers a risk identification under certain conditions. The goal is to have the catalog item variables fill the questions on the assessment, as they are a 1:1 match. Wrote an afterUpdate business rule to accomplish this, b...
When a participant is linked to a scenario event, a response record is created. Then the participant can enter the impact period of the target business service when the scenario event occurs, but what is the difference from the impact duration of the...
Hello,I am using the Xanadu version.I would like to display a risk movement (like on this page) from the risk workspace with a risk manager role.But I do not know how to open the heatmap workbench.Thank you for your help.
How are Assessment details in Business Continuity workspace populated?Is there any script which is running in background to populate the values. If so, what is the script name.
Hello SN Community, I am looking to understand why Policy Exception Extensions are defined on the "Valid From" date rather than the "Valid To" date. For example we've set the System property Max duration at 365 days, and the other GRC Property of Max...
In Business Continuity Workspace, some of the users are not able to see "Crisis Alert" in list. I have given table roles to all user. As I impersonate with other user that user is not able to see "Crisis Alert" in list .Can somebody help me in fixin...
Hi everyone,I am unable to view the related options after migrating the risk management to the Advanced Risk like Basel categorization, risk rollup and others. Only two options are available. I have attached the screenshot. Please let me know if ther...
Hello community,On the sys_ui_title table I have a script (shown below) and it worked just fine. And suddenly it stopped working.Same is on DEV and TEST instance. I did not do any changes on TEST so I really don't think I did anything wrong and that ...
Hi Community,Is there any way other than using DOM manipulation to get data about the users who have visited a certain link/record/article/form. Need that data to be compiled in a reportThank you in Advance
Hi, is there any possibility to link in several policies? Its seems like in ServiceNow I can only link new policies. However I would like to add/link excisting policies. In total I want to link 4 excisting policies to this policy, is that possible?
Hi allFor Smart Assessment, I am trying to populate entity used in controls should auto populate in assessment question and for that I am using Assessment Metric method called “Default answer from script” but its not working. The questions are migrat...
Risk assessment Related list is not visible on risk form even though it is configured in form layout.I already search:1) Checked showrelatedList or hideRelatedList method in UI policy and client script2) checked if there is any system property associ...
