Hi Friends, I have requested by my client recently to update engagement dates for future engagements lets say for years 2025 and 2026 which they have some date information updated already. I am writing this post just to give some insights on how to...
A question that I'd appreciate a second set of eyes on: we are setting up Policy Exception and investigating the difference between two properties and how they interact. (Accessed through Policy and Compliance > Administration > Properties module)1 -...
Dear community, may I know what is the use of Issue Triage and how to make any issue falls under this category? Because whatever I do I cant seem to make any of my issue appear under the issue triage list.
Hello We have a highly customized version of IRM applications P&C, Advanced Risk and Audit. We would like to revert these apps back to out of box. What is th best strategy to revert to OOB considering we will have to uses the same ServiceNow instance...
How can I add the ability to create a New Record from any of the Dependencies [cards] when performing a BIA Dependency Assessment?Example: There is the Ability to AddI need to also provide the Ability to Create a new record based on the Dependency {c...
Hi,We need to bring in additional attributes from LDAP. We need to show additional information for affected users on security incidents like last password change; AD group etc.Should we create custom fields on sys_user table to store this data and th...
insert and update business rule not working without current.update syntax in servicenow
Dear all, I am currently stuck in a stage where I cannot edit or customize the Risk Workspace as per how I want to remove certain fields and tabs. How can I do so? Or what is needed to be done even if I have added the UI builder admin role to myself.
When we add the Entity class to the "Applicable Entity Classes", it should should the RAM for all the entities under the entity classes listed. Below screenshot is a reference of showing adding multiple entity classes. But when I created a new RAM an...
How is Compliance Score Percentage calculated in Policy statement or in Profile (profile scoping).
Can anyone help me to find out how the attestation gets canceled out if it is not taken before the due date. And which script logic is gets executed over there.In our scenario the attestation gets cancelled out but still the control gets marked as a ...
Hi all,Anyone aware how to access the GRC Licensing summary dashboard? Does it come with a plugin or is it part of a IRM product?I did my research on https://docs.servicenow.com/bundle/xanadu-governance-risk-compliance/page/product/grc-common/concept...
I'm trying to find the lifecycle of Risk Statement. When does it become inactive and why? Not able to find too much in the doc.
XYZ is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.) A. To monitor risk exposureB. To remediate vulnerabilitiesC. To perform risk assessmentsD. To perform policy exceptionsE. To perform risk reporting As per ...
Dear all, I am currently facing an issue as in when I assign the approvers in the fields provided below. It will deny the request and erased the approvers name and straight away auto approved the risk event. What steps do I need to do to ensure the a...