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
Hi Team,When trying to access Smart Assessment in compliance workspace, Getting this error:-Any idea?Thanks!
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...
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. The list is shared in UCF as mentioned in ServiceNow documentation, glide.attachment.extension...
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?
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 ...
When we use Create a manual metric definition, there is no option for creating qualitative definition for Key risk indicators. It is only available for Key performance Indicator. Is it OOB functionality of ServiceNow that qualitative available only f...
1. we are creating policy exceptions from Remediation Tasks through the Ui action name as request action.2. A new policy exception is created with a workflow and approvals are attached.3. We have 2 tabs named Verification approvals and approval tabs....
have a use case where users want to draft test plans based on the values of the control at certain point in time. they also need to be reportable on in the future.In Audit -If I make a test plan today I need to see the values from the control the day...
1) Does the formula for calculated ALE is same for both Qualitative and Quantitative risk ratings? 2) In both the cases how come calculated score is populating??
How it is trigger.?
Hi, Recently three new Indicator properties were added:sn_grc.indicator_execute_business_rules_on_indicator_job_runsn_grc.indicator_task_execute_business_rules_on_indicator_job_runsn_grc.indicator_result_execute_business_rules_on_indicator_job_runThe...
Hi, Working with Indicators there are a couple of Scheduled Jobs:Two of them are False by default.The docs tell us: The GRC indicator nightly run job executes the indicators.So, why is this job de-activated by default? What are the use-cases for Acti...
Hello All, I'm trying to change the button labels on this popup from Cancel and OK to Yes and No. Tried switching to g_modal.showFrame and then the functionality was not working properly. Is there a way to change the label in g_modal.confirm? Both cl...