Due Diligence Workflow without Engagements (Third-party Risk Management)
How can I trigger due diligence workflow and create inherent risk questionnaires for a third party if engagements are not used?
Forum Posts
Recommendations for Recurring Assessments (Third-party Risk Management)
What is the recommended way of configuring recurring assessments for third-party risk management? All tips and links are welcome. Thank you in advance!
Resolved! Differences between IRM Professional and IRM Enterprise
I would like to understand the differences between ServiceNow IRM professional and IRM Enterprise from TPRM perspective. what TPRM features are offered in IRM professional and IRM Enterprise
Creating action item in risk response - Vancouver
Can anybody confirm that Vancouver does provide Action Items in Advanced Risk, Risk Responses, as indicated in the docs? :https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-risk/task/create-action-item-risk-respo...
Resolved! What is Process Risk and Control in GRC and IRM product?
What is Process Risk and Control in GRC and IRM Product?Can anyone explain with an example?Does it mean that how business processes are related to risk and control?
Trend by in Ui Builder Pivot table report
Hi All, We have created on report in UI Builder type as pivot table on policy exception table. Selected columns as priority and rows as Duration(type is Duration) which will contain values of difference of dates between valid from and valid to. Getti...
Valid to field in Policy Exception
Hi there!I am facing a specific problem with Policy Exceptions ... I had one case when:1. Valid to date is in the past2. One of the approvers approved this PER3. So, they moved my PER to Approved and show an error in Issue (related with PER) because ...
How to display the result when the potential risk is closed in the employee center portal.
How to display the result when the potential risk is closed in the employee center portal.
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?
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,...