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.
Hello, Noticed during UAT Vancouver there is a drop down for the State field on the Polocy Approval form. Could somone verify if this is a new dropdown comming from Vancouver? PROD does not have it. Also, any documentation explainign why it was do...
Hi,Can anyone help to find from where "Task" icon is visible on Business continuity workspace ,Crisis map.
Has anyone found a way to import or add HITRUST and associated controls and citations to the ServiceNow GRC environment? Thank you.
Hi, I have 5 controls(16-D,32-S,69-H,37-M,46-I) in that every control, manually updated controls executions are there for that control executions need to change the Assigned To field. I write script any corrections. var pol = new GlideRecord('sn_audi...
Background: Our company implemented GRC in early 2022 and customized the BCM process quite a bit to meet business need. We are currently revising our process in order to revert back to OOTB BCM to help with plugin updates and longevity. Through our ...
After a Washington DC Upgrade the GRC Task page hangs in the Edge Browser. An "unable to determine autoflow disable rule" and "dispatching pipeline refresh count in the thousands" is displayed in Edge developer tools. The browser can hang in this sta...
I would like to meet with some whom have used TPRM just to discuss the product. Would someone be interested?
Hi guys, hope you're all doing great!I'm diving into risk assessment and trying to make the most of automation. I've got Advanced Risk up and running, but I need a hand with something.Here's the deal: I want to use a field's value on the Risk Stateme...
Hi all,I want to know how the policy control is changing from non-compliant to complaint.when the policy exception is approved.what is happening in the approve ui action in policy expectation table and how it is changing the status of impact control ...
