Difference between a Risk indicator and Control indicator?
We are doing a control based risk method. And I was wondering what the key differences are between Control indicators and Risk indicators?
Forum Posts
Can servicenow HR TASK can be audited?
We work on ServiceNow HR TASK where we received Hire to Retire Queries from employee. To have task management governance on resolution that we provide we are looking for ServiceNow HR TASK audit. How do we implement audit management ?
Servicenow BCM - Exercice simulation
Hello, We are new with BCM and are looking for:1) A difference between simulation and functional exercice.2) In simulation exercice, what is the difference between Plan tab and plantask tab. Thank you
Resolved! Is it possible to connect Citations to Risks?
Hello, I am wondering if it is possible / recommended to build a direct relationship between Citations and Risks. I understand that this is different from baseline functionality, which is to use the built-in relationships from Citations > Controls > ...
Why does it not let me create indicator template or indicators?
I am trying to create a new indicator template but it does not let me submit the form. There is no error shown so I am confused. I am logged in as admin, changed application scope to GRC:Risk Management and have assigned GRC admin roles such as sn_co...
In the Auditable unit, Risk Assessor is not same as Approver when adding RAM, assessor and Approver.
In the Auditable unit, there is a " Assess Risk" button. when we click on "Assess Risk", there is pop-up window. In that, there will be a Risk Assessment Methodology(RAM), Risk Assessor and Approver field. My Question is: the approver should not be ...
Control Assessment Section on Risk Assessment Question on the Form fields
I have a RAM based on an Object (table) I need to be able to add the same functionality like the screen shot to be able to have the Control Assessment Section with the (Control ADD - Remove - Create from Library, etc.) I cannot find the code for this...
How can we stop scripts from doing certain things in the database?
How can I stop scripts from executing specific database operations? For instance, I want to ensure that certain records, such as Incidents, can never be deleted, even when scripts are involved. While Access Control Lists (ACLs) can be implemented to ...
Redirecting to home page whenever clicking on cancel button, Buttn functionality is fine.
function confirmCancellationNew() { var msg = ''; var rcipFlag = true; var flag = confirm('Cancelling a Request Item cannot be undone' + msg + ', would you like to proceed?'); if (flag == true) { g_form.checkMandatory = false; ...
Is It Possible to Test GRC Modules Using ServiceNow Developer Instance?
Hello,I am currently trying to explore and test the Governance, Risk, and Compliance (GRC) modules using a ServiceNow developer instance. I have created an instance with the Washington release but I'm unable to locate and activate the GRC plugins/mod...
Have To Remove (empty) value or Update NA instead of (Empty) for one of the field on workspace
The "Potential SpoF" field is a string field with two choices: "Yes" or "No." It is unclear from where the empty is getting on workspace, as only these two choices(yes,no) are available in the native view of the respective form.
Resolved! New State dropdown on approval form - Policy and Compliance
Hello, Noticed during UAT Vancouver there is a drop down for the State field on the Polocy Approval form. Could somone verify if this is a new dropdown comming from Vancouver? PROD does not have it. Also, any documentation explainign why it was do...
Task icon on workspace chrome toolbar
Hi,Can anyone help to find from where "Task" icon is visible on Business continuity workspace ,Crisis map.
Resolved! HITRUST in ServiceNow GRC
Has anyone found a way to import or add HITRUST and associated controls and citations to the ServiceNow GRC environment? Thank you.
