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...
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
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...
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?
I have done data modification in Business Application table via Datasource job Import set. How can I roll back the data changes that are done via Import Set
Hello All, I am analyzing a problem of a customer, and I think I might found the problem. It is about the field "sync_with_entity_owner" at the table "sn_grc_item" from application "GRC: Profiles".In Version 16.0.6 of GRC: Profiles Application the de...
Is there any rate Limits for Service Now API's
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...
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 ...
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 ...
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...
Hello, Has anyone setup additional types of authentication for the TPRM (Third-party risk management) vendor portal (/svdp)? OOTB uses local accounts using the Vendor Contact records, and there's restrictions for these 3rd party vendor contacts to on...
How do a Contract negotiator request for additional DD as mentioned in the reference document link below: https://docs.servicenow.com/bundle/washingtondc-governance-risk-compliance/page/product/grc-workspace-vrm/concept/tprm-workflow-in-workspace.ht...
HI , I have created a flow where in it loops through until the action task is closed completed. In this flow the initial assessment goes to responder and once the responder submits the assessment, it goes to the manager approval, if manager approves ...
