Hi Team,I have a requirement that re4lated to TPRM engagement form, on Engagement form we have engagement manager whenever we change the engagement manager the assigned to of IRQ, Tasks and Action item owner has to update with new engagement manager ...
Hello, I have just completed BCM training courses and related micro-cert in Now Learning. The path was very helpful in understanding the concept of BCM and the practical tasks of implementation of it on the platform. I was also tasked to look into Op...
Hi All, I need an example/ video to understand the usage of metrics with use case in GRC. If someone have any content please share. https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-metrics-irm/concept/metric-de...
Can the GRC module function in the legacy platform?
Hello Community, I am trying to help client, who need to connect risk statements with control objectives.In transform maps we match it with valid referance field in target table.As a result I got 64/319 inserts.Only control objectives which are less ...
Does anyone know how/where to change the data source for the Gradient Inherent Risk Heatmap? I have inherent risk data in custom fields that I'd like to be able to present on a heat map. Thank you!
Hello Guys, Has anyone faced the below issue? Even being an Admin I am facing this issue when I navigate to Compliance workspace and Audit Workspace, where as the same Dashboard works properly when I navigate to this Dashboard from Risk workspace
Hello community,would you know where can I hide the residual assessment not applicable field in the Risk Workspace?It is hidden on backend and we also tried to deactivate this field but with no success.I was able to locate this field in the UI Builde...
Hi all, I'm new to scripting and trying to finish up this task I was assigned. I'm at a complete standstill. I need to create a list banner button UI Action on table A that calls a script include that creates a record on table B with some of it's fie...
i am displaying a table of data(queried from attestation table) in email using email script. i want the same data to be attached as a link in the same email. how to do so?my email script is below.(function runMailScript(/* GlideRecord */ current, /* ...
Hello Community,I am trying to help client, who need to import risk statements to IRM module.They prepared excel sheet with all statements and it includes enitity type for each statement in separate column.I am trying to import it using import set, h...
Hello, in order to show the risk appetite status in the risk record or risk assessment (i.e. inside appetite - green, outside appetite - amber, outside tolerance - red), we have to link our risk appetite scale to the Qualitative Rating Criteria under...
Hi All, In what situations I should be selecting Residual Risk not applicable when performing the residual risk assessment?
Hi Everyone ..Work notes do not show in the activity formatter once Security request is closed ..Please let me know if anyone knows about this Steps:1]Try to closed Security Request on form and add work notes.2]You can see worknotes remove from Activ...
i need to create flowdesigner from scratch.can any one help me on fulfilling this scenario for the better practice
