Hi, would anyone who has been using UCF be able to explain the rationale behind their duplicate citations ? in the screenshot below, we have a bunch of citations, imported from UCF, with the same name/description; linked to the same authority documen...
Hi All, Can you suggest questions i might get for GRC: IRM in the interviews and ansers to it.
Hi Experts, I’m currently building out a playbook for the control lifecycle for a more intuitive interface than using UI actions in the core UI. I’m reaching out to see if anyone on this forum has any good ideas of useful functionality that could be ...
Hi BCM Team As shown in the below link, we can connect "Business Capabilities" to BCM Asset but when we install BCM Workspace, there is no sample data on Business Capabilities" ? https://www.servicenow.com/docs/bundle/yokohama-governance-risk-compl...
Modern workflows often require input from multiple stakeholders. ServiceNow's Smart Assessment Engine (SAE) has evolved to meet need with its collaboration feature, moving beyond the traditional single-assessor model. Here I have tried to give a wa...
Hi All,Need help on element variables of BCM workspace. I created element variables but it is not visible on BCM workspace. Any idea how to show it in workspace.
Does Servicenow IRM provide any out-of-the-box functionality for Market Conduct Exams? We are evaluating how to handle Market Conduct Exams in IRM. I'm trying to determine if there is anything available ootb to support these regulator driven exams or...
What are the instances that Issue will be automatically created? i wanted to turn off automatic issue creation. I see there is a script include GRCAssessmentUtilsBase & I see some scripts there for issue creation. Apart from that what other places do...
Who is the responsible to review the control ? Is it control owner or a separate person as I don't see any field on for reviewers on the control form ?
Hi Community, I’m currently working on GRC Metrics in ServiceNow and came across a limitation regarding threshold evaluation.Based on the official ServiceNow documentation:Threshold evaluation is supported for metric data tasks that are generated on...
Dear experts, Would like to understand the exempt field (true/false) the purpose of it is to skip attestation if it is true? What is the function of this exempt field
Does anyone know if there is a Frequency for Evidence Request?
Dear experts, I would like to understand how is the score calculation and score roll-up for the calculation of the compliance score for Policies, Citations and Authority Documents?
Hi All,I'm looking for some clarification on best practice around associating Controls with business applications and business processes in IRM. * Can I associate Controls directly to business applications or business processes core tables by adding ...
