Entity based access (EBA) not available on PDI (Zurich)
Hi, I do not see the EBA in the list of plugins on my PDI, Zurich version. Any help?
Forum Posts
ERM : Risk RAM conversion from 5x5 to 6x6
Hi All,We got a requirement from Client to convert 5x5 RAM to 6x6 RAM. So is it possible to do so.
Import Policy Text from Compliance Workspace
Hi All, Has anyone came across the issue with the "Import Policy Text" functionality which is available on compliance workspace under Policy Text field on policies I am trying to import one doc and it performs the steps but does not show up the polic...
ADR records to report Compliance Summary
Hi, Can ADR (Architectural Decision Records) be used to report Compliance Summary of GRC controls for the organization? I have been asked to explore ADRs. Have ADRs been used to report compliance? Can anyone give me documentation reference of how to...
Control Assessment and Effectiveness in RAM Automated factor
Can someone please help to provide the RAM configuration (control assessment) and the automated factor script for the https://www.youtube.com/watch?v=N5n-yX9xQDA (From Manual to Automated: Advanced Risk Assessments
We found a bug that makes "instructions" label on the Smart Assessment Templates always in lowercase
We have noticed that the label on the instructions box in the Smart Assessment templates is always displaying in lower case. It's an eye sore and we wanted to understand how to fix it.Doing some page inspections and searching through the backend obj...
How to Bypass Entity-Based Access for Specific Use Case in Risk Statement Table (GRC Application)
Question:Hi Everyone,We are currently working on enabling Entity-Based Access (EBA) for a client in the ServiceNow GRC applications — specifically for Risks, Issues, and Risk Events.At present, ACLs are configured based on group hierarchy, which cont...
Resolved! Workflow Data Fabric and GRC Indicators
We have started hearing about Workflow Data Fabric as a way to use external data for analysis in the platform without having to copy the data into the platform itself, our current approach. Has anyone experimented with WDF when it comes to GRC and co...
What are the automation or scripting options available in Smart Assessment Engine?
Automations in Smart Assessment EngineServiceNow has provided multiple automation features out of the box with which we can perform complex operations. Below are the key automation optionsAutomate ResponseConditional Visibility and Required configura...
Servicenow TPRM module
I am new to Servicenow TPRM module, Can somebody suggest me a good course/video that would help me to quickly gather useful info on TPRM module and let me know what is the flow of TPRM module and also give good examples of use cases
How to generate Smart Assessments grouped by Control Owner in Flow Designer?
I have a scheduled Flow in ServiceNow that generates Smart Assessments for control records.Current setup:Trigger: ScheduledLookup Records: Table = Control TableLook Up records Filter:state != retired (Retired value = retired)Primary control owner (fi...
Multiple evidence collection under Evidence Request
Under one Evidence request can we have multiple Evidence collection details with same control. There is an OOB BR - Validate duplicate evidence for field which is restricting it, what is the purpose of this BR. If we make changes in that BR to have m...
Resolved! GRC Module explore
Hello community ,Recently i started learning GRC Module so i want some guidence about GRC implementation practically , what are its good practice , what kind of question that might ask GRC , Some real world example and scenarios to understand GRC ,...
Operational Resilience training and its use for BCM
Hello, I have just completed BCM training courses and related micro-cert in Now Learning. The path was very helpful in understanding the concept of BCM and the practical tasks of implementation of it on the platform. I was also tasked to look into Op...
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