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Workspace for GRC Business User Lite

Hi, We'd like to create a 1st line user workspace for GRC views & tasks, like: My Entities, My Controls, My Attestations, My Risks, My Issues, etc. However, the OoB workspaces are only for Compliance Managers. Why is there no Workspace for 1st line u...

Need Help with Report on Controls

Hi, I need help with a report. My requirement is when user select a risk statement, I need to show all the Controls associated with the Risk Statement.The relation between Risk statement to controls is as follows:Under Risk statement , there is M2M t...

Resolved! Remove the choices of currency type of field

I have a field of type currency. It has choices of INR,Euro, dollar,etc. Now i want only euro symbol, others i need to remove somehow. I cannot directly set these currencies to false. How to achieve this?Attached is for reference.

Priyanka_77 by Tera Contributor
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  • 3 replies
  • 1 helpfuls

Adding a button to knowledge article ui page

how can I create a button on knowledge article Ui page, same as flag article button.Note: I don't want an Ui action on knowledge article. Actually, my requirement is when we open a knowledge article form a link will be available as view article if we...

Change the assigned to for control executions

Hi, For some of the controls, i want to change the "Assigned To" in the control executions. For that need to write background script how to write a background script.Under the Control module for sox, for the execution control, can u make sure the scr...

Resolved! Evidence document location

Hello, In Vancouver, 1. Could somone tell me which table stores the Evidence collected from the Control Attestation? And if this table can be made visible in the navigation panel or other place? 2. Is there another GRC Soluton to considere to store E...

Zind by Tera Contributor
  • 483 Views
  • 1 replies
  • 1 helpfuls

How to remove the "Edit" button from the m2m table in servicenow

How to remove the "Edit" button from the m2m table in ServiceNowWhen same thing is opened in new tab then, "edit" button is gone...Requirement: I need to remove the "Edit" button from the related list...Thanks & RegardsUtsav

UTSAVJAISWAL_0-1719859251903.png UTSAVJAISWAL_1-1719859393447.png
Community Alums by Community Alums  
  • 261 Views
  • 2 replies
  • 0 helpfuls

Resolved! Recurring Evidence Requests for Audit Documentation

Hello, My internal GRC Audit team needs to perform semi-annual audits and we need a way to make these requests recurring or to re-initiate the request. Here are some details on our use case: - Need to collect user access lists for each application- u...