Looking for best practices for managing large numbers of engagements under a vendor Colleagues who work in TPRM in my organization are dismayed that some of our third-party vendor records have dozens of engagements associated with them (sometimes 50+...
Hello all, We are on Australia release and I wanted to create control record from Smart Assessment Engine post automation once the assessment is submitted by Assessor. I have created a flow to trigger smart assessment when an entity is created or upd...
Hi all, (and Jan ) ,Any suggestions for the following post publication of a RAM that is to replace existing? I'm adding a factor / text question to the group factor of the inherent assessment section of a Risk Assessment Methodology(RAM).The RAM has...
What is the recommended way to disable SSO on the vendor risk portal? Modifying its login widget instance to set bypass_sso to TRUE works, but shouldn't this be done through SSO set up? And what is current supported way to set up two factor authentic...
Upgraded TPRM product to 22.0.2 ver. and enabled Smart Assessment Engine (SAE) property for TPRM.I then created a new assessment by attaching the SAE related questionnaire template and submitted to third-party. When I impersonated as the vendor conta...
I have been trying to use my development instance for days and it started by saying that it was having issues and will be resolved soon. Now it says it will be reclaimed even though it is not 10 days I have not used it. What should I do to preserve i...
I have tried everything and their brother to Hide the Tabs on the BCM Workspace Planning RecordI want to hide the Scope Related Plans Recovery Tasks (TABS) related lists from the Workspace.Without having to duplicate the record variant ( which I did ...
Hi Team,Does any one knows how to hide the 'Control assessment not applicable' checkbox which is available on the control assessment. And how to make it visible conditionally? In UI builder, the component is not editable presently. So is there any wo...
Hello community,would you know where can I hide the residual assessment not applicable field in the Risk Workspace?It is hidden on backend and we also tried to deactivate this field but with no success.I was able to locate this field in the UI Builde...
Hi All, I am learning GRC/IRM. But while doing labs in below mentioned course am not able to see the Risk Workspace. While doing the fundamentals course, I was able to perform all labs and was able to see the Risk Workspace but in this case am not su...
I am moving data from a CIM (Continuous Monitoring) record to an Issue record, but stuck on how to map the attachment and some fields like assigned to. Please help me with this issue, I appreciate your quick response thank you Thanks,Anurag Chaudhary
Hi All, So I need to understand how watchlist field works? OOB, can users in the watchlist field able to edit the record? if No, then how it is restricted, is there any OOB script or ACL, which allows users to read records but restrict the write acce...
while creating ad-hoc risk in risk assessment project, when risk statement in populated and clicked on save, The screen gets stuck on save and no error message is displayed. Anyone else faced this issue, any solution by proposed ServiceNow?
Why Does This Application Exist?Data protection laws — GDPR, CCPA/CPRA, and India's DPDPA — legally mandate that organizations respond to consumer requests to access, correct, or delete their personal data within strict timeframes. Compliance teams l...
After uploading documents in the onboarding form and submitting the request, a DDR number is generated. When accessing the Due Diligence (DDR) request using the generated DDR number, the uploaded documents are displayed multiple times, resulting in d...
