GRC forum
cancel
Showing results for 
Show  only  | Search instead for 
Did you mean: 

Forum Posts

Approval Configuration for sn_recovery_event

Currently trying to configure an approval configuration for the Crisis Event table and we want to trigger this against a new state 'Awaiting scoping approval'. The issue that I'm experiencing however is that regardless of the conditions added to the ...

paulhooper by Kilo Contributor
  • 660 Views
  • 2 replies
  • 0 helpfuls

Mind Map Categorizing Business Continuity Management Tables

This mind map focuses on the tables within ServiceNow's Business Continuity Management (BCM) suite. This visualization is designed to simplify the long list of tables that are installed with the BCM module, ideally helping folks in the ServiceNow com...

NickSessa_0-1708104501687.png BCM Tables  With Definitions.png
Nick Sessa by Kilo Sage
  • 1404 Views
  • 1 replies
  • 8 helpfuls

GRC License Details

I wanted to know details related to GRC licenses.  The license is module based or user based or both? Need exact specifications Thanks in advance 

Community Alums by Community Alums  
  • 579 Views
  • 1 replies
  • 1 helpfuls

Resolved! Risk Assessment Approvals Missing

Hello, I have a problem with Risk Assessment Methodology not generating Approval Workflow.This issue only happens to certain users.The problem is that as soon as I click on "Request Approval" UI action, the RASM record moves from Respond to Monitor w...

JoseVal25_0-1710883307888.png JoseVal25_1-1710883329571.png
JoseVal25 by Tera Expert
  • 798 Views
  • 1 replies
  • 0 helpfuls

Fieldguide Integration with ServiceNow

Hello,I have a requirement to integrate Fieldguide in ServiceNow. Fieldguide is used for engagement management, and I have the link mentioned below containing APIs for building the connection. https://api.fieldguide.io/apiPlease let me know how we ca...

Kriti_1 by Tera Contributor
  • 464 Views
  • 1 replies
  • 0 helpfuls

Metric Definition | Static , Dynamic Threshold in GRC

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...

Resolved! GRC

Can the GRC module function in the legacy platform? 

Resolved! Transform maps - how to import data to referance field with over 32 char

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 ...

bartk_1-1710934204724.png bartk_0-1710933944896.png
bartk by Tera Contributor
  • 513 Views
  • 2 replies
  • 1 helpfuls

Data Source for Gradient Inherent Heat Map

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!

David Brown by Tera Contributor
  • 321 Views
  • 1 replies
  • 0 helpfuls