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Resolved! How to Import Risk statement data using Transform map?

How to Import Risk statement data using Transform mapColumn Given as below:Risk category 1(Risk level 1), Risk Category 2(Risk level 2),Risk Level2 descriptionDo we need to get more columns in excel sheet from client?  @Community Alums 

Tejas9 by Giga Guru
  • 1056 Views
  • 1 replies
  • 1 helpfuls

Resolved! Script include to bulk delete company records with no company ID

Hi, I have created a script include to call with a fix script to bulk delete company records WHERE company ID is empty and there are no reference records attached to it (e.g Req item, tiering assessment, risk assessment or issue).    var CompanyClean...

Nabilah by Tera Contributor
  • 1234 Views
  • 4 replies
  • 0 helpfuls

Resolved! Configuration Compliance and Policies & Compliance Management

I know that control attestations and indicators will determine whether a control is Compliant. I have a question when it comes to Configuration Compliances being activated as well. How does the Test results from Configuration Compliance work with the...

KhalisRahman by Tera Contributor
  • 1847 Views
  • 2 replies
  • 3 helpfuls

IRM License

Hi, i have few queries related to IRM enterprise license and IRM Lite Operator license. 1.what is meant by IRM Enterprise license.2.Which roles are comes under IRM Enterprise license.3. what is meant by IRM Lite Operator license.4.Which roles are com...

Shaik22 by Tera Expert
  • 4495 Views
  • 5 replies
  • 4 helpfuls

Resolved! Evidence view or download

Hi, I have attached an evidence for a control. I am able to see the record in the Evidence table and Attachment table. From where can this record be viewed/downloaded by the GRC team members?  I am an IT developer and new to ServiceNow..Thanks in adv...

KrithikaV by Tera Expert
  • 1271 Views
  • 3 replies
  • 0 helpfuls

How to set send to in notification based on Integer Field?

Hi Team I am having Integer field If that field value is 0 then notification should send to assigned to's manager and ifIf that field value is 1/2 then notification should send to assigned to's manager  and group 1 and ifIf that field value is 3+ the...

Scheduled job not being trigger email notification

Hello, I have created scheduled job to trigger email notification on Policy exception records where valid_to date is Past Due date. by running scheduled below scheduled job, notifications are not triggering. could you please advise to fix below code....

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Resolved! Multiple indicators for a control?

1. When would one configure multiple indicators(more than one) for a control? 2. If there are two indicators and one has status: PASSED and the other has status: FAILED, how is the compliance calculator for this control? Thanks in advance,Krithika

KrithikaV by Tera Expert
  • 1761 Views
  • 2 replies
  • 0 helpfuls

Resolved! Risk Assessment

Hello community,We are encountering an issue with the Risk Assessment table (sn_risk_assessment_instance). When an assessor attempts to submit a risk assessment using the "Respond" UI action, an error message appears: "Please fill all mandatory field...

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Mira1992 by Kilo Sage
  • 1557 Views
  • 3 replies
  • 0 helpfuls

Resolved! Guided accessible for particular group

Hi All,I have recently created a guided tour for our Compliance Workspace, and I am looking to implement a feature where the tour is only accessible to certain group members. I want to ensure that only users who are part of a specific group can view ...