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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  
  • 443 Views
  • 2 replies
  • 0 helpfuls

Cobit 2019

Apart from sheets df 1 - df 10, which other sheets must be filled in or changed in the toolkit?What is the actual use of df1-map and others?

Risk Assessment Scope Approval

Hello,  We had a customer provide a requirement in which they want to review and approve the scope of a risk assessment and all the responses after the completion of all the assessments.   Essentially they want a way to show an entity owner signing o...

GRC - Risk manager unable to see buttons for mitigation task

Our scenario is that our compliance team has created a Risk and it is owned by a standard GRC user. The assessment was taken and the response was set to mitigation. A mitigation task opened as expected and the GRC user who is assigned to the task wro...

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mday by Tera Contributor
  • 1164 Views
  • 5 replies
  • 0 helpfuls

Resolved! Test Templates Vs Test Plans

HiWhat is the difference between a test template and test plan? Looking at the system architecture the test templates are linked to the control objective which in turn than links to the test plan when generating a control test. What is the reason for...

Scribe80 by Giga Contributor
  • 2866 Views
  • 5 replies
  • 6 helpfuls

How to retreive task number in email notification

Hi Team,I am using GRC Module in ServiceNow. In GRC under policy and exception management task is created. I need to fetch task number in email notification along with link. How to fetch it. Could anyone help me on this.

Arun91 by Tera Contributor
  • 253 Views
  • 1 replies
  • 0 helpfuls