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SCF

I am going to use SCF in my project, but I am not getting exact process of how to implement this in ServiceNow.Can anyone please share process of SCF implementation into service now?

rishDabh by Tera Contributor
  • 593 Views
  • 2 replies
  • 0 helpfuls

Residual risk score not displaying on risk workspace overview tab

In the risk workspace, any idea why the residual risk score would not be displayed on the risk record overview tab? We have a risk assessment completed along with a calculated residual risk score, however it is not populating on the risk record overv...

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Trey7 by Tera Contributor
  • 483 Views
  • 3 replies
  • 0 helpfuls

Resolved! Risk Workspace Risk heatmap dropdown items order configuration

Workspace: Risk WorkspaceVariant: Operational risk manager homepageHi all, It's me - the every day workspace guy here. Pretty simple thing. Just trying to change order of options in dropdown component related to heatmap component. So that by defaut "...

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Miikka_M by Tera Guru
  • 700 Views
  • 2 replies
  • 1 helpfuls

ITSM IMPLEMENTATION LAB

Hello, Please find below my 2 questions concerning a lab in ITSM IMPLEMENTATION: 1- The widget " Add to cart" is not available while requesting an Item in the Employee center. I tried the configuration on service portal > portals but its not working....

WITOU by Tera Contributor
  • 268 Views
  • 1 replies
  • 0 helpfuls

Validate a Metric having datatype String for Assessment

Hi All, I have a requirement where the datatype of a metric has to store value in HH:MM:SS (duration) for an assessment, though the datatype "Duration" exist, it is not available for assessment. Therefore, I have made use of String datatype but I nee...

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SruthiS by Tera Contributor
  • 602 Views
  • 3 replies
  • 0 helpfuls

Can we send RISK Assessments via a catalog item.

Requirement 1: Currently we have configuration to generate risk assessment via "Assess Criticality" or "Assess Risks" button on the processing activity record in privacy workspace. Can we have functionality to be implemented on the entity record in p...

VuchiV by Tera Contributor
  • 1055 Views
  • 4 replies
  • 0 helpfuls

Resolved! Risk Identification Help - System Skipping Inherent Assessment

Hi Community, I am having an issue - currently on Washington DC. I have a Risk Identification Configuration set up for my business application entity class. I have Inherent Assessment checked. I have an approver group set for the inherent assessment ...

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TravisOC by Giga Guru
  • 768 Views
  • 2 replies
  • 0 helpfuls

Repeating Assessment in Vendor Risk Management

Hi Team, I need to know how repeating assessment works. I need to schedule below: Recertification schedule: (i)Recertification assessment every year and (ii) Full reassessment every three years Any idea on this?

GRC metrics

Are these metrics only for customers leveraging ESG? pr those without EST can also leverage?2023 Q3 GRC metrics recommended practices recording

Kass3m by Tera Expert
  • 477 Views
  • 2 replies
  • 0 helpfuls

Resolved! Modifying the "TAke Attestation " Screen

The default "Take Attesation" screen is not editable. It shows only the Control Number and the Entity.  How can we add Control Description and Supplemental guidance to this screen (Refer attached image) ?