Hi all, I have a list type field which will contain two approvers.Now I want to send a reminder notification to the approver who has not approved the form yet.How may I check whether the approver has approved the form or not?What condition do I need ...
I have tried to update the plugin. however application manager states that this plugin can only be updated as a dependency. But I can not find any dependency in any product.Anyone knows what plugin to update?
1). I have been seeing integration between VRM and IRM what's the use case of it when we are already finding risks in VRM?2) Does VRM risks and IRM risks are different? if so what's the difference of each risk?3) Can any one explain link between them...
Hello folks I have series of questions regarding the assessment I am are trying to configure. The assessment is being configured in the Privacy Management Solution. I am noticing some features are not available or either I am missing something or i...
Using CAM. Create a Boundary, then PackageAnswer Yes to any of the questions on the PIAAdd respondents who already have an sn_IRM role. Send PIA and it works. When I try to add a general user (no fulfiller role) it doesn't add If I try to change name...
Hello community,I might have asked this prior but wanted to rehash this topic.I have a requirement from a client asking me if they could ONE Advanced Risk Assessment against a bunch of entities or entity types. Is this an existing capability of GRC ...
I am not able to find and install the GRC workbench plugin for PDI. Please help to install the GRC workbench plugin
I'm following the documentation for the compliance case state model https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-compliance-... can we create custom states for the compliance case model beyond the predefine...
We are doing a control based risk method. And I was wondering what the key differences are between Control indicators and Risk indicators?
We work on ServiceNow HR TASK where we received Hire to Retire Queries from employee. To have task management governance on resolution that we provide we are looking for ServiceNow HR TASK audit. How do we implement audit management ?
Hello, We are new with BCM and are looking for:1) A difference between simulation and functional exercice.2) In simulation exercice, what is the difference between Plan tab and plantask tab. Thank you
Hello, I am wondering if it is possible / recommended to build a direct relationship between Citations and Risks. I understand that this is different from baseline functionality, which is to use the built-in relationships from Citations > Controls > ...
I am trying to create a new indicator template but it does not let me submit the form. There is no error shown so I am confused. I am logged in as admin, changed application scope to GRC:Risk Management and have assigned GRC admin roles such as sn_co...
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 ...
