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Resolved! How to add "Select all" option in Workspace related list

Hi all, I'm configuring Audit Workspace, but this question is similar to every workspace. For example I open Audit Workpace, check all engagements from list view. I can see that there is OOB "Select all" checkbox next to name. When I click it all eng...

select all.jpg related list test plan.jpg
Miikka_M by Tera Guru
  • 1798 Views
  • 5 replies
  • 2 helpfuls

Resolved! Seeking Input from ServiceNow Community on GRC Module Enhancements

Hello everyone,I have recently delved into the ServiceNow GRC module, exploring its various applications such as policy, control, issue, risk, and more. After installing all the plugins, I am now eager to implement GRC in my ServiceNow PDI and seek r...

amitta by Tera Contributor
  • 723 Views
  • 4 replies
  • 2 helpfuls

UCF and LexisNexis Integration

Hello Team,Has anyone implemented UCF to Service-now Integration Or LexisNexis to Service-now Integration.We are just collecting data points to compare which is better among the two or which one has better interface, any pros and cons after implement...

Policy exception at indicator level

Hello,A client is asking for a policy exception at the indicator level. Is there any option to achieve the same knowing that in OOB policy exception is managed at the policy, control objective, control and issue levels. Thank you

jaikellaila by Tera Contributor
  • 148 Views
  • 1 replies
  • 0 helpfuls

Exempt flag

Hello,Does the exempt flag make the control as 'not applicable'? or it only skips the attest state?To give more context, I would like to make some controls as 'not applicable' without using the policy exception workflow. So i'm looking for an easier ...

jaikellaila by Tera Contributor
  • 424 Views
  • 1 replies
  • 1 helpfuls

Resolved! Audit Management Module

Hello,I'm currently working on audit management module and some concepts are confusing :1.What is the use case for creating an auditable unit and what the different with scoping an entity? 2.What is the difference between test template and test plan?...

jaikellaila by Tera Contributor
  • 1437 Views
  • 1 replies
  • 1 helpfuls

Set Highest Designation

Hello All,I would like to know if user has selected multiple values for metric in asmt_assessment_question table then, our requirement is to select highest designation which is again a new metric in the same questionnaire....currently my code is sele...

BCM BIA & Plan Versioning

Audit requirement that both BIA's and Plans be produced with previous versions.  We have elected to make a copy, pull in the attributes and create a relationship but this is not the most user friendly experience on BCM version control.   Has anyone d...

Resolved! Remove radio button from Risk workspace

We got a requirement where we have to remove below radio buttons for Control assessment and Residual assessment.How can i remove these radio buttons from workspace.I am new in workspace.  

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Community Alums by Community Alums  
  • 390 Views
  • 2 replies
  • 0 helpfuls