Vancouver release: Does any plugin got deprecated for GRC
Vancouver release: Does any plugin got deprecated for GRC after release?
Forum Posts
In a PLAN, under the OVERVIEW tab... how are the "Related Exercises" values calculated/retained?
My end-user is trying to create reports based off of information that they are seeing in the BCM module. (For exporting/backup reasons.) They have identified information in PLANS, under the OVERVIEW tab that they would like to have included in the r...
Resolved! Confidentiality Configuration is not working for Policy table
Hi All, I was trying out the Confidentiality configuration functionality in GRC. It is working for the OOB tables for which confidentiality is already configured(for the records that gets created when confidentiality property is enabled.). But when ...
How to hide UI Action on vendor assessment portal?
Hi All,I have been digging through servicenow doc on hiding ui action on svdp portal, but no use... I have to restrict delete contact ui action only for admins....I have added the role in 'requires roles' section and added the condition as well...gs....
Third Party Contact related question within GRC/TPRM
Hi, Is it possible to add same third party contact across subsidiaries within vendor hierarchy?For Eg, Org A has 2 subsidiaries - Org B and Org C. Is it possible to have vendor contact created in Org A and also assign them to Org B?
grc
Hi All, I am facing an issue when creating the Questionaries for the assessment . When i am selecting the data type as Yes or No or Multiselect i am able to see the questionaries in the vendor portal But when i am making the data type as Choi...
Resolved! Vendor Contacts login with Account Recovery enabled
Is it possible to allow vendor contacts (third-party contacts) to login using local authentication in an instance with Account Recovery enabled? When enabled, Account Recovery prevents local logins except for configured Account Recovery users. This ...
Published RAM was moved to Draft and all Risk Assessments were deleted
Hi all,I carelessly moved a already published RAM to draft again, because there was a strange behavior of the manual factors.As a consequence all Risk Assessments (sn_risk_advanced_risk_assessment_instance) of this RAM are deleted.Is there any chance...
Professional Governance
Is there a system in ServicNow which can assist in managing action requests for clinical professionals? Are there any organizations using Service Now for Shared/Professional Governance of nursing professionals?
"sn_grc.business_user_lite" not able to edit the issue form
The GRC Business User Lite(sn_grc.business_user_lite) cannot update the below fields on Issue form(sn_grc_issue) after he creates an Issue- Assignemnt Group - Assigned to- Name - Description If we change the ACLs to give write access for this fields ...
Vendor Risk Assessment - Get Questions for a Set of Risk Statements on a Single Attestation
Hi Folks, I’m wondering if anyone knows if it’s possible to have the questions for a set of risks placed on a single attestation. We have 23 risk statements and each of these statements is a component of risk that applies to each vendor. Our vendors ...
2 level Risk Assessment on a Risk based on Different Risk assessment Methodologies
Hi, Is there a way to have multi-level risk assessments auto-generated from different RAMs?In my case, I would like to have two tabs in place of "Assessment Summary". 1st Level Assessment Summary and 2nd Level Assessment Summary. Both the RAMs have...
Audit Activity Walkthrough
Hi everyone, How can I automatically create one walkthrough per entity in scope in an engagement?
Resolved! Risk Management: How to handle risks which are not applicable?
Hello, we are currently working on implementing the GRC plugin in our organisation, specifically the risk management module. Part of our plan is to apply generic risk templates (defined as risk frameworks + statements) to entities, thus generating ri...
