Dear community, In the Compliance Workspace, once you open a Smart Attestation, you have the screen below. as you can see in the red box, there is some details associated the the Control related to that Smart attestation. I would like to modify thi...
Hello We are migrating Vendor Risk Management to TPRM, we would like to know how to relate existing in-progress 'Engagements' to the new Due Diligene Request record? Any help is appreciated. Thanks
Hi all, I have to upgrade from VRM to TPRM, a custom process has been created on VRM and is already in use, I would like to know if the upgrade may involve any risk or issue, both with regards to OOTB and custom modifications
Hello! I'm looking for solutions/ideas to align policy categories with KB categories. Purpose: Filtering for the policy categories in the KBSituation:Policy categories are only available in Policy moduel/table.OOTB it is multi select fieldWhen a poli...
Hi, we have a user when selecting the "Risks - My Assessments" module the following error is displayed: "Security constraints prevent access to requested page". No changes were done on the instance in terms of development or implementations. The issu...
Hi everyone, I have created custom table inherited from Issue table within grc application scope and I am trying to add this table to the compliance workspace list component. is it possible to do that ? if yes how it can be done ? Best regards
Hi, Do anyone knows if ServiceNow can be leveraged to run some data specific compliances with Zoom/ MS Team/ other collab tools? Regards,Neha Prasad
Hi community, Within Compliance workspace, I have created 3 new single score data visualization contents and want to apply the ootb "Entities" filter to these custom contents.I tried by enabling the option "Follow filters" under configuration of each...
Hi Everyone,I'm looking for recommendations on how to track the implementation of specific requirements from policy or standard.I've digitized policy / standard reviews and approvals through IRM and I would like to soon start triggering policy ackno...
Please provide details related to Issue Grouping section in Issue(sn_grc_issue) from.
We are planning to implement our own Risk Matrix as shown in picture, but in Risk criteria table "Maximum value" are required fields. As we use qualitative and do not care about currency values, how do we configure Risk Criteria to work for our matri...
Hello.I'm fresh in GRC and do not understand this. Can anyone kinldy please explain to me a relation.(1)What is the relation between: Controls created in "sn_compliance_control"I understand it has a lifecycle:And can be compliant and not: Person open...
For all questions in RTO and RPO assessments in the "Assessments" tab of a BIA (sn_bia_analysis) in workspace view, the text box currently titled "Additional note (Optional)" should be renamed to "Justification"
Hi,I wanted one help to know that, I want to generate new issues for the controls even if there is already one issue opened in the system for the same control. Now OOTB feature works as if there is already one existing issue in the control and the is...