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...
Hi Team, Why Simple type reference qualifier is not available for List Collector Variable in record producer, I just want to add some filters to the the data based on the field
Hi All, In BCM or BIA is there a way where I can mention during a disaster how many resource I would need to bring this service back/up and for how long do I need this resource? Thanks,Uma
Have you applied the question to questionnaire logic for document request templates? Any tips are welcome.
Is it possible to import/send data from a PowerApps custom application into a Privacy Assessment or Processing Activity. I've read somewhere that using a Microsoft premium connector to the GRC can be used. But I also have been told that not all data ...
How is it measured in Subscription Management - I am wondering why it is a capacity type of license. Can anyone enlighten me here. ?
How can I trigger due diligence workflow and create inherent risk questionnaires for a third party if engagements are not used?
What is the recommended way of configuring recurring assessments for third-party risk management? All tips and links are welcome. Thank you in advance!
I would like to understand the differences between ServiceNow IRM professional and IRM Enterprise from TPRM perspective. what TPRM features are offered in IRM professional and IRM Enterprise
Can anybody confirm that Vancouver does provide Action Items in Advanced Risk, Risk Responses, as indicated in the docs? :https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-risk/task/create-action-item-risk-respo...
What is Process Risk and Control in GRC and IRM Product?Can anyone explain with an example?Does it mean that how business processes are related to risk and control?
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 ...
