What are the use cases for control attestations? I am particularly interested in knowing who the actor is for responding to control attestations. Since control attestations are surveys that collect evidence proving that controls are implemented, I as...
Hi Community, query, is there a way to hide/not show when an edit has been made to something in Service Now, so for this example lets say CMDB, so imagine an entry of a new asset is entered, can someone else come in and edit this entry but not have...
Hi, I am trying to export a completed Vendor risk assessment questionnaire as an excel using the out-of-box export functionality. The questionnaire is getting exported with appropriate questions and their responses. However, the columns 'Internal com...
Can you give us a specific example of how Policy Acknowledgement is used in a real business use case? My understanding is that it is a questionnaire used to confirm policy compliance with each company's employees.(Do you mean whether they are actuall...
Basically I want to try giving only 'sn_grc.business_user_lite' role to anyone and check whether the person is able to access risk portal or not?GRC: Business user - lite application is already installed and I also checked in 'sn_irm_shared_cmn_lice...
Hi All,When I create a policy, take it through its lifecycle, and publish it, the kb article is published and no issues are reported.When I edit the policy and take the policy to its lifecycle once again making small changes to policy text, publish i...
Per ServiceNow Documentation (https://docs.servicenow.com/bundle/washingtondc-governance-risk-compliance/page/product/grc-vendor-risk/concept/tprm-configuring.html) , the list of steps to configure third party risk management "requires" installation ...
Hello, I need some help on getting control objectives to populate in the control overlays in CAM after I upload the data. Not sure how to accomplish this. The control objectives that were loaded need to be under one control layover that I created.
Hi Everyone, Just a question, I just want to know what job/script/flow/function create a risk response task for risk assessment?I've been trying to assess a risk record and when I got to the stage "Respond" and click the Create Risk response task it...
I have been trying to install the Integrated Risk Management application, which I could in prior updates. However this recent patch had rendered this unusable. The Dependency for GRC: DevOps Accelerator - sn_develops_config_p shows as "need to be pur...
How to Import Risk statement data using Transform mapColumn Given as below:Risk category 1(Risk level 1), Risk Category 2(Risk level 2),Risk Level2 descriptionDo we need to get more columns in excel sheet from client? @Community Alums
Hi experts, While I created a new risk assessment methodology, everything is fine while I used simulate to test it. When I click Publish button, it shown "No Record Found" error message. When I checked System error logs, the error message seems from ...
Hi, I have created a script include to call with a fix script to bulk delete company records WHERE company ID is empty and there are no reference records attached to it (e.g Req item, tiering assessment, risk assessment or issue). var CompanyClean...
Hi All, There are a lot of templates in the template table. I need to update all the state values to "New" using a fix script.Could you please help me how to archive this requirement. Thanks
I know that control attestations and indicators will determine whether a control is Compliant. I have a question when it comes to Configuration Compliances being activated as well. How does the Test results from Configuration Compliance work with the...
