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Resolved! Write ACL for State field on sysapproval_approver table

Hi All, I have requirement to restrict editability of state field on User approval [sysapproval_approver]  table and the requirement is I have a field named as approval flag and if the approval flag is set to true then I need to restrict editability ...

priyanka1028 by Tera Contributor
  • 2743 Views
  • 10 replies
  • 1 helpfuls

How to add fix query in breadcrumbs filter in service portal

Hi all, The requirement is to show the list of articles on portal with bread crumbs filter and add the fix filter as 'knowledge base is IT and workflow state is Published.'(No one should be allowed to remove the filter)I have used the OOTB widget- 'D...

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adding attachment in a pdf

Greetings,I have a requirement where I should fetch an attached file from the form and add it as an attachment in PDF generated.Screenshots for reference:1. Floor Plan field from Plan record:2. Sysid appears when trying to fetch it to PDf.I would lik...

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sakshi18 by Tera Contributor
  • 727 Views
  • 1 replies
  • 0 helpfuls

Master Risk or Parent risk functionality

Hello,Do anyone have idea if servicenow provides out of the box functionality of logging master risks. And if we can convert risks to issues?Thanks

Kriti_1 by Tera Contributor
  • 1139 Views
  • 3 replies
  • 4 helpfuls

TPRM - Internal Questionnaire to Review Answers of Vendor Assessment

Hi all,I am setting up a recurring annual assessment (but this question is general to the TPRM Due Diligence/Vendor Assessment process). An assessment (questionnaire + document requests) will be sent to the Vendor to complete.Once they have completed...

JoCoPro by Tera Contributor
  • 5062 Views
  • 2 replies
  • 2 helpfuls

Report or Document Template Online Classes or Tutorials

Are there any online classes or tutorials from ServiceNow Learning that cover how to customize document or report templates? I've done a quick search and didn't see anything, but please let me know if I've missed it. I'm most interested in learning h...

mmaitland by Tera Contributor
  • 662 Views
  • 1 replies
  • 0 helpfuls

Resolved! How is the Owner field on Policy typically used?

Hello,I'm curious how you use the "Owner" field on Policies? Is it the person responsible for developing the policy (author), or the one who oversees it, essentially making sure controls are in place?  or both?

Planned start date on Audit Engagement

Hi,  The input for the Engagement start date is the date from the previous audit, right? For example Jan 2024 is the engagement start date then all past audits from Jan 2024 until end of Engagement planned end date which is Nov 2024 will appear on In...

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Resolved! GRC-Control Owners

Anyone happen to know why I cannot change the Owner that a control is assigned to? For some reason, i was always able to change the name of the control owner, within the control but for some reason the box is now greyed out. The control is assigned t...

Cynthia14 by Tera Contributor
  • 1841 Views
  • 4 replies
  • 0 helpfuls