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Create a new Designer like Attestation Designer

I talked with the client and they want to create a new Designer like the Attestation Designer no edit the existing one, that's why I was asking for the code to replicate the designer to create a new one. There is any form to create something similar ...

Hint on a field on workspace

I want to add a tooltip/Help text/ Hint for (GRC)Engagement's Result field, in workspace. I tried by adding hint in field label and to have that show up for all users in workspace made the property: Show help tips on forms(glide.ui.accessibility.acce...

Resolved! Why GRC Attestations are not equipped with SLA

SLAs are configured at operational tasks such as Tasks, Incidents and Issues. Similarly, GRC Attestations are operational activities. Why ServiceNow is not providing any SLA configuration mechanism for Attestations? Are there any reason for this bein...

Risk workspace

We are planning to roll out the Risk workspace to the users. What we have observed is that access to the Risk workspace is controlled by roles like 'sn_risk_workspace.operational_risk_manager' or 'sn_risk_workspace.IT_risk_manager' Both roles contain...

rajeeshraj by Tera Guru
  • 1402 Views
  • 4 replies
  • 4 helpfuls

Resolved! Rebuild Attestation Designer

Hi all, A client is asking to rebuild the whole Attestation Designer, Is it possible? If it is, where can I find where is developed the designer to clone and start editing? Here is the screen of the Designer 

AlexJeremiasL_0-1714423529022.png

Resolved! Creating risks in GRC

Hello,  I am following the GRC training and I find the explanation regarding risk creation quite unclear. How the risks are created? What does it mean we can create risk automatically when we associate entity type with risk statement (but how those r...

dev_K by Tera Contributor
  • 1016 Views
  • 5 replies
  • 1 helpfuls

Can you make an entity partially reliant?

Is there a way to connect entities or controls in such a way that the TOD is inherited from the common control, but the TOE still needs to be filled in? Or can this type of situation only be solved with grouped assessments?

GRC IRM Simulator

Hii, When I'm doing the GRC IRM Simulator on Now Learning platform. There is one Task Setup Issue Triage.Very first step is this:- '. On the classic UI, modify the issue triage assignment rule, Self-identified + Unknown to be assigned to the group, T...

Community Alums by Community Alums  
  • 519 Views
  • 1 replies
  • 0 helpfuls

Resolved! GRC/IRM Content Pack

Hello,  I have a question about GRC/IRM Content Packhttps://docs.servicenow.com/bundle/washingtondc-governance-risk-compliance/page/product/grc-common/reference/grc-content-packs.html I want to know if Content pack require a separate subscription to ...

hay by Tera Expert
  • 1020 Views
  • 2 replies
  • 1 helpfuls

Resolved! Fourth party registration process in TPRM

Is there any clean documentation on how 4th party registration process works in TPRM? What scripts/ BR and other technical components are used to move 4th parties from the questionnaire to company table? Also a question on licensing. Considering 4th ...

Siddharth9 by Tera Contributor
  • 1754 Views
  • 6 replies
  • 4 helpfuls

I cannot find "GRC: Performance Analytics Integration"

Performance Analytics (PA) for GRC is within IRM Pro entitlements. I need to explore the capabilities, however this application is not available through Application Manager in my PDI, I cant find it in the store and I also cannot request the plugin t...