In case of a quantitative type inherent assessment, the Inherent ALE (calculated based on a script ), it's value is different in native UI than the one in the Workspace. The one in Native UI is the correct one, according to the calculation in the scr...
Hi All, I am looking for ssome teps to drive control compliance using thirdparty risk assessment. I want to know what are the process inorder to mark control compliant or non compliant based on third party risk assessment. . I have tried mapping c...
Hi Everyone,I want to remove the Priority field wherever on the Issue form in the workspace.Priority in activity log, list view, Highlighted Details and Issue Summary (top of record).Thanks.List view: Priority should not come in the list
Hi, For some of the controls, i want to change the "Assigned To" in the control executions. For that need to write background script how to write a background script.Under the Control module for sox, for the execution control, can u make sure the scr...
Hello, In Vancouver, 1. Could somone tell me which table stores the Evidence collected from the Control Attestation? And if this table can be made visible in the navigation panel or other place? 2. Is there another GRC Soluton to considere to store E...
How to remove the "Edit" button from the m2m table in ServiceNowWhen same thing is opened in new tab then, "edit" button is gone...Requirement: I need to remove the "Edit" button from the related list...Thanks & RegardsUtsav
Following is my field mapfollowing is onbefore scripthere I am checking if entity and current_ram combination exits, if yes then update the record.I am mapping ram with the expected ramif combination does not exits then create new recordfor referenc...
Hello, My internal GRC Audit team needs to perform semi-annual audits and we need a way to make these requests recurring or to re-initiate the request. Here are some details on our use case: - Need to collect user access lists for each application- u...
Hello all,I have to know how I make Qualitative appetite and Qualitative tolerance fields mandatory in risk statement table.I have tried client scripts also and Ui policy the field mandatory is read-only. Actually, when I open the dictionary entry fo...
Hi Friends, I have a requirement to display all the Tasks Assignment group and group email id's under RITM which state is not closed or cancelled on Service portal widgets, can any one help and provide the script of this requirement. Thanks ,
Hi All,I am facing issue in linking Controls with the risk. Every time I attach Risk with the control, the relationship gets auto-delete the next day. These are the steps I follow-1. Add the entity in the control objective2. Add the Control objectiv...
Hi all, I want to add an email to CC.When an incident is assigned to the "Service Desk" group, I want to ensure that the "Help Desk" group is also automatically notified. What steps can I take to enable this functionality? This instruction is applica...
Hi, I have the following situation. I have a control with multiple (2) attestation respondents. We did this so that only one person in a team needs to respond. Do both respondents need to complete the attestation in order to move the control state fr...
Hi All, We are currently using the UCF integration to sync the Authority Documents, citations, and controls for Policy and Compliance. We recently added a new authority document to the shared list that is integrated with ServiceNow. In order to pull ...
On the Compliance Workspace homepage, there is reference to 'Classic' attestations (see attached screenshot). What's the meaning and/or significance of 'classic' in this context? Are there other types of attestations, and if so, how do they differ?
