I have a Control owner who is responsible for the overall control. (e.g. Do capacity trend analysis on servers) There are multiple manual Type Indicator Tasks linked to this Control. (e.g. Check CPU trends, Check Disk usage trends etc.) Each Indicato...
Hello, When I modify an experience in UI builder, I am able to add components in the left content tree, but the components are not displaying in the body. The way I am testing is to make a change in the UI builder then save it, and go back to the app...
Can we upload a SIG for the vendor/contact? We are pointed to a number of trust sites and have relationships with very large corporations where we have to retrieve the documents from the site and attach. They simply will not use ServiceNow. Along ...
Hello everyone,I was curious if it is possible to create regulatory alerts based on items that come from an RSS Feed. If I use the documentation to configure an RSS feed such as (https://iapp.org/rss/united-states-dashboard-digest) is there any way t...
Hi All, I have a customer requirement where they want to initiate or close complete/incomplete the recovery tasks that we create for the recovery events during the planning phase of the Business Continuity management module from an external source.I...
Hello We already complete a full RTO assessment for an application.But, after 6 months, the department start using a new function on this application.We would like to know how we could reset an assessment, because we add some new questions to define ...
When I attempt a deletion of a duplicate policy, I get the "1Policy/regulation compliance status" and see the policy is listed in the sn_compliance_documents_reports table.What is this table used for and how is it affected if I delete the policy reco...
Hi Team,Anybody has done GRC to IRM upgrade?Can you please help me with the effort required to upgrade from GRC to IRM. What all the things to be taken care during the process.
Good morning/afternoon, I have quick question(QQ) Is vendor risk is being replaced by 3rd party Risk Management for Washington upgrade because functionality shared in the videos are completely different than what we have been using. I would like to k...
We're currently facing an issue while integrating ServiceNow with MS Teams to create risk events using the Now Virtual Agent. We keep encountering the error message: "Your Microsoft Teams tenant associated with is currently registered with instance."...
Can a Control Objective and Control associated with a policy be revised? If so, can you please help me with the procedure? I can understand that a policy can be revised if it is in 'Published' state. But what if a control objective/control needs a re...
how to add vendor risk assessment questionnaire template in assessment instance for 2 instances through fixscript please suggest
Hi All, When inserting Controls in to the system with Monitor state, we are unable to set the Attestation respondents field. The mapping is correct but still Attestation respondents is empty.But with the same configuration, if I try to insert a contr...
Hello Everyone, Has anyone implemented Control Effectiveness for their Risk Assessment methodology using Automated Scripted factors. The requirement in my case is. Suppose a Risk Assessment takes place for a Risk. When the Risk assessment is taking p...
I am trying to write a Javascript code to override 'Attribute' entry in a dictionary for a field. Can someone help me with this please? Based on the user who is accessing a list in a table, the attribute of the field should be changed is my use case....
