Hello community,I might have asked this prior but wanted to rehash this topic.I have a requirement from a client asking me if they could ONE Advanced Risk Assessment against a bunch of entities or entity types. Is this an existing capability of GRC ...
I am not able to find and install the GRC workbench plugin for PDI. Please help to install the GRC workbench plugin
I'm following the documentation for the compliance case state model https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-compliance-... can we create custom states for the compliance case model beyond the predefine...
We are doing a control based risk method. And I was wondering what the key differences are between Control indicators and Risk indicators?
We work on ServiceNow HR TASK where we received Hire to Retire Queries from employee. To have task management governance on resolution that we provide we are looking for ServiceNow HR TASK audit. How do we implement audit management ?
Hello, We are new with BCM and are looking for:1) A difference between simulation and functional exercice.2) In simulation exercice, what is the difference between Plan tab and plantask tab. Thank you
Hello, I am wondering if it is possible / recommended to build a direct relationship between Citations and Risks. I understand that this is different from baseline functionality, which is to use the built-in relationships from Citations > Controls > ...
I am trying to create a new indicator template but it does not let me submit the form. There is no error shown so I am confused. I am logged in as admin, changed application scope to GRC:Risk Management and have assigned GRC admin roles such as sn_co...
In the Auditable unit, there is a " Assess Risk" button. when we click on "Assess Risk", there is pop-up window. In that, there will be a Risk Assessment Methodology(RAM), Risk Assessor and Approver field. My Question is: the approver should not be ...
I have a RAM based on an Object (table) I need to be able to add the same functionality like the screen shot to be able to have the Control Assessment Section with the (Control ADD - Remove - Create from Library, etc.) I cannot find the code for this...
How can I stop scripts from executing specific database operations? For instance, I want to ensure that certain records, such as Incidents, can never be deleted, even when scripts are involved. While Access Control Lists (ACLs) can be implemented to ...
function confirmCancellationNew() { var msg = ''; var rcipFlag = true; var flag = confirm('Cancelling a Request Item cannot be undone' + msg + ', would you like to proceed?'); if (flag == true) { g_form.checkMandatory = false; ...
Hello,I am currently trying to explore and test the Governance, Risk, and Compliance (GRC) modules using a ServiceNow developer instance. I have created an instance with the Washington release but I'm unable to locate and activate the GRC plugins/mod...
The "Potential SpoF" field is a string field with two choices: "Yes" or "No." It is unclear from where the empty is getting on workspace, as only these two choices(yes,no) are available in the native view of the respective form.
