Import Templates Out of Box GRC Framework and BCM
Is there someone who knows where I can find templates for all objects Like entities/Processes/ Risks, BIA and Controls and objectives etc?
Forum Posts
Resolved! Remove "awaiting approval" state from Risk Event Task
Hello.Can anyone guide me how to remove: "Awaiting Approval" state, this bar, and approvals from RISK EVENT Task?Please advise.Thank you.
Risk appetite in Risk Management
We have seen we can set up a Risk appetite at different levels, for instance:Risk Statement Entity Risk How do the different configurations relate to each other?What is the order, or which one is valid for IRM?If a risk has a risk statement with a di...
How do I make my assess button to define who is the assessor and approver when clicked in IRM
Dear Experts, I would like to ask how do we make the assess button to perform risk assessment request under the Risk Management Workspace so that I can specify details such as the risk, assessor and approver information to initiate risk assessment as...
How do I make my assess button to define who is the assessor and approver when clicked in IRM
Dear Experts, I would like to ask how do we make the assess button to perform risk assessment request under the Risk Management Workspace so that I can specify details such as the risk, assessor and approver information to initiate risk assessment as...
Vendor field not showing on an email sent from a flow from the Vendor Tiering Assessment Table
I've created a flow that triggers daily. It looks up vendor risk tiering assessments that are 7 days from the planned end date and sends a reminder to the tiering assessors to complete the assessment. (OOB there is a 1 day system notification email...
Adding a reliant entity using plugin Compliance Workspace Compliance Workspace version 19.1.1 ERROR
Will summarize the issue we've encountered with adding a reliant entity on Compliance Workspace.The problem appeared following the installation of a plugin update to Compliance Workspace version 19.1.1.This update has not impacted the configuration o...
Resolved! Hide tag symbol on Audit workspace
Hi All,I have tag symbol in audit workspace and need remove it from workspace.I tried all possible ways, but I can remove it from native ui not on workspace.
Assistance needed with Approval Rule on Compliance Request Table
Hello Team, I have created an approval rule on the Compliance Request table (sn_comp_case_compliance_request) using the Approval Rules module. However, even after an approver approves a record, the approval records are still show the state as "Reques...
Add records to related list in workspace with related list action
Hi All, I'm having issues adding records to three separate related list in the audit workspace.The requirement is adding observation records in the observation related list on the following records:Engagement - (This is working)*Issue - Unable to add...
Loop through multiple risk hierarchy until main parent is found
Hi all, I have a requirement to show all Risk statements of a level 0 risk statement in the reference qualifier. For instance - If Risk Statement A is a level 0 risk that is selected, then the other field should display list of all Risk statements ha...
Resolved! Please help with a stepwise approach to implement GRC module in ServiceNow.
Please help with a stepwise approach to implement GRC module in ServiceNow. Also, what kind of policies or procedure or risks are handled through GRC
Add indicator to a control UI Action
Hi all! I've been pondering over the Add UI Action on the related list of Indicators on the Control record. The Add button is by default not visible for some reason on the instance I am working with - the button's condition and functionality are OTB,...
While doing the Advance Risk Assessment in Risk Workspace , how to make provide comments mandatory?
Hi ,can someone let me know, on Risk Workspace , how to make provide comments mandatory for Inherent risk assessment.I tried Client script, ui policy(with view=workspace), business rule, but it didn't work.
