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 ...
Greetings Community, I am seeking assistance with a catalog form that includes two list collector fields: "entity" referencing the sn_grc_profile table and "control_id" referencing the sn_compliance_control table. My objective is to have the second l...
There is an OOB Dashboard "Application Risk and Compliance Overview' in GRC: Advanced Dashboard application. This dashboard has tabs and widgets which can be easily filtered using the entity filter. The entity filter showcases only the Applications e...
How we can make selection for RAM editable /select any other RAM other than primary one in the popup that appears when clicking on Assess button on a Risk form. That is while initiating the risk assessment, we need to change the RAM and we do not wan...
Hello, I am a ServiceNow Admin/Developer. We have a requirement to learn GRC module and i do not have any idea how to start with GRC and what can be the best source to learn. I have gone through now-learning but its very hard to learn over there. Can...
Hi All, Is it possible to create several (child) response tasks in a single risk? The reason is that sometimes, the mitigation plan involves more than 1 task and/or different owner. Thanks in Advance.
Form : Risk Field : Risk StatementTree Picker documentation : https://docs.servicenow.com/bundle/washingtondc-platform-user-interface/page/use/common-ui-elements/concept/c_TreePicker.html As per documentation, Tree Picker can be enabled for any table...
Could anyone provide GRC beginner level interview questions and some use cases to crack the interview..
Hi guys!When I update my Policie and it is approved, the state changes to Published but this message appears: "Could not create new knowledge article version" and the KB is not updated.Do you know what the problem is?
Hi , I was looking into the definitions of the BCM vs Operational Resilience applications (see below), and I am not able to understand clearly what the difference is between these two apps? When would you use BCM only vs Operational Resilience ? Ple...
Hello,I am facing issue with Adding extra control objectives to Indicator templates.Compliance Workspace -> Control monitoring -> Indicator templatesThe button "Add" does not add Control Objectives to the list (look at screenshot). It happened after ...
Hi all, I the Authority Doc is a summary and reference to external legislation/regulation that breaks down into citations that are smaller parts, that describe in detail specific parts of the Authority Doc, The Policy is an adaptation of the regulat...
Hi, I have created a report which reflects all Engagements and added to the Dashboard. Added OOB Entity interactive filter to the Dashboard, so that based on Entity filter the Engagements can be reflected on the report. But the engagement report is n...
I have some business requirement to display another control fields in the control assessment form. (OOTB.png) I find the UI Page[advanced_assessment] and I can modify Line 266-277, then I am able to add a new column on the form.( Please refer attache...
Hi community, looking at guidance to understanding this Script Include: var GeneratePlanPdfUtilBase = Class.create(); GeneratePlanPdfUtilBase.prototype = { initialize: function(planSysId) { this.planTable = 'sn_bcp_plan'; this.p...
