Sorting of Issues & Remediation Tasks
When I sort Issues & Tasks in ascending or descending order, it doesn't sort alphabetically. Can this please be fixed?
Forum Posts
ServiceNow BCM Workspace Hide assessment Tab in BIA record
Hi 1.I want to hide "Assessment" tab in BCM Workspace - BIA records 2. When BIA Template is selected custom template i:e anilbp, i want to hide "Assessment" tab in BCM WorkspaceKindly please help me on this issue!
Resolved! Risk management
Hey all, I just started learning IRM , in that I started looking into Risk management application and I have few doubts 1.How the IRM corelates in real time?. Any real time examples2.Entity, Entity scoping3.Any demo use casesAnyone have any idea kind...
VRM: Engagement Read Only Group Permissions - How do I disable "attachment" view
I am working in a distributed environment and need to onboard business units into the VRM module. I created a read-only group for the engagement table that allows the business units to read the engagement table. I've noticed that by doing this, they ...
Need to add a URL as a help text on Risk event form
Need to add a URL to a knowledge article as a help text/Tool tip in Risk event form, on the impact drop down field on UI 16 as well as on risk workspace. Is this possible.
How to set default values for assessor when assessing risk in Risk Workspace ?
While doing a Advanced Risk Assessment for a Risk in Risk Workspace , how can I set the default values for "Assessor Type" and "Assessor Group " . Please find the screenshot below :Please if someone could help me here that would be great .
Control monitoring with custom third party application
I'm new to ServiceNow. We are exploring avenues to integrate our custom third-party application to do controls monitoring for cloud assets with our GRC application. For Control Indicator templates, in the 'Method Tab', I'm able to see only - Manual,...
Is there any license used if we assign sn_grc.business_user role to any user in User table?
I have 2 questions, both are related to Advanced Audit application. 1. We have 18K Suppliers who are part of User Table and need to work on Issues and provide evidence during Audit Execution. We are planning to give sn_grc.business_user role to all...
role: [sn_grc.business_user]
Hello, Need help with, Role: [sn_grc.business_user]Does this role cost licensing. In which scenario it cost licensing and in which licensing does not cost.When this role was introduced What all modules this role will be impacted Thanks in advance
SUmmarixed Policy Exception view / Document for Leadership
We have a requirement of producing a new summarized view of Policy exception for Leadership. Business ProblemCurrently, when leadership is assigned as approvers and granted with business user/business user lite, the OOB workspace view/native UI are ...
Change Management & Internal Controls
We have had instances where a change has been implemented that has made an internal control obsolete e.g. - all sales documents need to state trading T&C's. The change that was implemented created some sales documents where T&C's weren't displayed by...
Resolved! GRC: Policy and Compliance integrator
What are some examples of third parties and their content?
BCM Workspace Hide Tabs without having to Duplicate Record Variant
I have tried everything and their brother to Hide the Tabs on the BCM Workspace Planning RecordI want to hide the Scope Related Plans Recovery Tasks (TABS) related lists from the Workspace.Without having to duplicate the record variant ( which I did ...
VRA is not editable by internal assessor as part of Due Diligence process
Hi All, We are trying to implementing Due Diligence(DDR) in GRC Vendor Risk Management, as part of the DDR process the internal team can also assess the Vendor Risk Assessment with the help of below OOB system Property.//Start Allow TPR assessors to...
Hiding questions in Survey
Hi All, We have created a "integration registry" for policy exception on change request table as below. When we care clicking on policy exception UI action a pop up will be shown as below which will have 3 questions which are configured in Assessment...
