Smart Assessment Engine
Hello All,How the Control state changes to review from attest when the user submits the smart assessment ?
Forum Posts
Modifying a RAM after it is published and assessed
My understanding is that once a RAM is published and has assessments against it the option to return a RAM to draft state is gone. Furthermore, if the RAM isn't in the draft state then you cannot modify the factors associated with it. Is there a way...
Resolved! Updating Business Continuity Workspace BIA widget lists
Trying to add/remove columns from the business continuity workspace impact analysis homepage. When you select the widget e.g. "All", you get a related list. I can't find how to add or remove columns, also. How to allow users to change the list view...
Show "Framework" field in Risk Statement
In Risk Statement (sn_risk_definition), how can we display the field "Framework" (sn_grc_document)? The field is configured and outlined in the docs (https://www.servicenow.com/docs/bundle/xanadu-governance-risk-compliance/page/product/grc-risk/task/...
Resolved! What is the function of 'Processing entities' field on Entity?
I found there is Processing entities filter when I tried to apply Entity type to a Control Objective. What is the meaning or function of it?Advanced thanks!RM.
Define a Color Scheme in Platform Analytics
Hi everybody! Does anyone know if it's possible to define a color scheme or assign colors in the Platform Analytics environment? My Google-Fu is failing me on a solution for this. I'm building element data visualizations off the Task table [sn_grc_ta...
Resolved! Order of execution of an ACL
As per Serviccenow Wiki, the ACL is executed in the below order:The condition must evaluate to true.The script must evaluate to true or return an answer variable with the value of true.The user must have one of the roles in the required roles list. I...
Resolved! Script to update 'Category' field on Risk Statement form
Hello Everyone, I am trying to update 'category' dropdown field referring from GRC choice table. but the value is not updating using below script. Can someone help on this please. var gr = new GlideRecord('sn_risk_definition'); gr.addEncodedQuery("na...
License report of user/Group
Do you know how to extract the user, who are utilizing the license for these Subscription modules(Integrated Risk Management - IRM Lite Operator;Integrated Risk Management Professional - IRM Operator;Vendor Risk Management - Vendor) in GRC
Unable to access smart assessment
Hi Team,When trying to access Smart Assessment in compliance workspace, Getting this error:-Any idea?Thanks!
removed from the list by security constraint error in Workspace
I have List type field which is referenced to User table , when clicking the search icon the field in workspace I get the below list with security constraint error:But when I open the same field from Native UI , then there is no security constraint e...
Resolved! Control and Indicators
Hi All,I am learning the IRM course and I have a query on the below aspect. I understand that it is possible that without measuring control the indicators can be created for entity, may I know is that the right way it should work or logically we shou...
servicenow The selected Shared List does not match the existing Authority Document list. Select a different Shared List or update the existing Shared List.
servicenow The selected Shared List does not match the existing Authority Document list. Select a different Shared List or update the existing Shared List. The list is shared in UCF as mentioned in ServiceNow documentation, glide.attachment.extension...
What is the reason why database view that contains GRC tables cannot be used for simple list data?
What is the reason that a database view that contains GRC tables cannot be used for simple list data?It seems like the tables like incident or any core tables are allowed. What is the restriction here?
What is the difference between Indicators and Metrics under the IRM in Risk Workspace
Dear Experts, I would like to ask about what is the difference between the use of indicators and metrics for KRI and KCI. There are both the same thing or there is a significant difference use for them? Are they relatable to each other? Or which one ...