Hi Everyone, I just noticed that there are a lot of available plugins of IRM in ServiceNow including NIST CSF. Have anyone tried utilizing this? As of now, we're using a self scoring tool for NIST CSF and if this plugin works, maybe we can utilize t...
Hi Team, Could anyone help with the following query?The sn_grc_business_user_lite role has several restrictions, including limited access to:GRC modules (Policies, Entities, Controls, Control Objectives)Tables and M2M tables (e.g: Additional Entities...
Hello everyone, I had several risk assessments related to a methodology, but I needed to force an update to the methodology and ended up reverting it to DRAFT status. As soon as I republished it, the records of previously completed assessments disapp...
What is the recommended approach to setting up Policy and Compliance for an organization that is completely new to the module? How should we get started with the initial configuration, and what foundational setup steps are critical? Which linkages an...
I have looked on several community boards and see that whenever someone requests access to download and print an ebook they are told inkling doesn't allow that. How can we access a printed copy of those books. These are supposed to be free resources...
(function executeRule(current, previous /*null when async*/) { // Exit if no entity or engagement if (current.sn_grc_profile.nil() || current.sn_audit_engagement.nil()) { return; } var entityId = current.sn_grc_profile.to...
Hi All, Just want to confirm that using Due Diligence process, two VRA gets created one for the Third party and another for the vendor manager. Kindly confirm if this is an OOB feature
We are working with Advanced Risk Assessment (ARA) in IRM, and we have a two-level approval process configured for risks. When we click the “Assess” button on a risk record, is there a way to add custom fields to capture or display the two levels of ...
Hello Everyone,I would like to know your opinion or get help with Entities and which ones to generate to make Risk and Compliance manageable.The thing is that some of the customers have not used Entities in the past, and their risks were "in the wind...
Hi, I would like to better understand the purpose of the Risk Relevance field on the Risk record, and why it is OOTB hidden when “Inherit from Risk Statement” is set to false. Does this behavior imply that Risk Relevance is not applicable at the Ris...
Hi Community — I am looking for an IRM Issue Management implementation guide, as well as information on OOTB issue fields, configurations, and notifications. Please guide me.
Hi Experts, Am stuck with a requirement to create a workflow on the assessment workspace to create a UI action/declarative action and send the newly assessment to the approval before generating assessment instances to the users. Am unable to create U...
Hi Team, In my ServiceNow instance, on the form context menu "Save" option is not visible for new Incident form. If i am enabling the property ("glide.ui.advanced") then only it's visible. But when i checked in PDI, this property is not enabled then...
Hi, Can anyone confirm if ServiceNow AI Control Tower is free with Now Assist and what are it's capabilities and how we can utilize it for AI Governance.
