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Operational Resilience training and its use for BCM

Hello, I have just completed BCM training courses and related micro-cert in Now Learning. The path was very helpful in understanding the concept of BCM and the practical tasks of implementation of it on the platform. I was also tasked to look into Op...

Alt30 by Tera Contributor
  • 927 Views
  • 2 replies
  • 1 helpfuls

Metric Definition | Static , Dynamic Threshold in GRC

Hi All, I need an example/ video to understand the usage of metrics with use case in GRC. If someone have any content please share. https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-metrics-irm/concept/metric-de...

Resolved! GRC

Can the GRC module function in the legacy platform? 

Resolved! Transform maps - how to import data to referance field with over 32 char

Hello Community, I am trying to help client, who need to connect risk statements with control objectives.In transform maps we match it with valid referance field in target table.As a result I got 64/319 inserts.Only control objectives which are less ...

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bartk by Tera Contributor
  • 304 Views
  • 2 replies
  • 1 helpfuls

Data Source for Gradient Inherent Heat Map

Does anyone know how/where to change the data source for the Gradient Inherent Risk Heatmap? I have inherent risk data in custom fields that I'd like to be able to present on a heat map. Thank you!

David Brown by Tera Contributor
  • 209 Views
  • 1 replies
  • 0 helpfuls

Issues Dashboard in workspace

Hello Guys, Has anyone faced the below issue?  Even being an Admin I am facing this issue when I navigate to Compliance workspace and Audit Workspace, where as the same Dashboard works properly when I navigate to this Dashboard from Risk workspace

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Resolved! Residual risk not applicable

Hello community,would you know where can I hide the residual assessment not applicable field in the Risk Workspace?It is hidden on backend and we also tried to deactivate this field but with no success.I was able to locate this field in the UI Builde...

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Mira1992 by Kilo Sage
  • 830 Views
  • 5 replies
  • 2 helpfuls

Resolved! Creating a list banner button UI Action that calls script include to create a record on another table with some populated fields

Hi all, I'm new to scripting and trying to finish up this task I was assigned. I'm at a complete standstill. I need to create a list banner button UI Action on table A that calls a script include that creates a record on table B with some of it's fie...

Ryan L by Kilo Contributor
  • 3218 Views
  • 3 replies
  • 1 helpfuls

Attach queried table data as a link in notification email

i am displaying a table of data(queried from attestation table) in email using email script. i want the same data to be attached as a link in the same email. how to do so?my email script is below.(function runMailScript(/* GlideRecord */ current, /* ...

Import entity types togather with risk statements

Hello Community,I am trying to help client, who need to import risk statements to IRM module.They prepared excel sheet with all statements and it includes enitity type for each statement in separate column.I am trying to import it using import set, h...

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bartk by Tera Contributor
  • 402 Views
  • 1 replies
  • 1 helpfuls

GRC Risk Management - Risk appetite

Hello, in order to show the risk appetite status in the risk record or risk assessment (i.e. inside appetite - green, outside appetite - amber, outside tolerance - red), we have to link our risk appetite scale to the Qualitative Rating Criteria under...

robertaz by Kilo Contributor
  • 1657 Views
  • 2 replies
  • 0 helpfuls

Residual risk not applicable field GRC

Hi All, In what situations I should be selecting Residual Risk not applicable when performing the residual risk assessment?

MK36 by Tera Contributor
  • 742 Views
  • 7 replies
  • 2 helpfuls