Hi All, I have a customer requirement where they want to initiate or close complete/incomplete the recovery tasks that we create for the recovery events during the planning phase of the Business Continuity management module from an external source.I...
Hello We already complete a full RTO assessment for an application.But, after 6 months, the department start using a new function on this application.We would like to know how we could reset an assessment, because we add some new questions to define ...
When I attempt a deletion of a duplicate policy, I get the "1Policy/regulation compliance status" and see the policy is listed in the sn_compliance_documents_reports table.What is this table used for and how is it affected if I delete the policy reco...
Hi Team,Anybody has done GRC to IRM upgrade?Can you please help me with the effort required to upgrade from GRC to IRM. What all the things to be taken care during the process.
Good morning/afternoon, I have quick question(QQ) Is vendor risk is being replaced by 3rd party Risk Management for Washington upgrade because functionality shared in the videos are completely different than what we have been using. I would like to k...
We're currently facing an issue while integrating ServiceNow with MS Teams to create risk events using the Now Virtual Agent. We keep encountering the error message: "Your Microsoft Teams tenant associated with is currently registered with instance."...
Can a Control Objective and Control associated with a policy be revised? If so, can you please help me with the procedure? I can understand that a policy can be revised if it is in 'Published' state. But what if a control objective/control needs a re...
how to add vendor risk assessment questionnaire template in assessment instance for 2 instances through fixscript please suggest
Hi All, When inserting Controls in to the system with Monitor state, we are unable to set the Attestation respondents field. The mapping is correct but still Attestation respondents is empty.But with the same configuration, if I try to insert a contr...
Hello Everyone, Has anyone implemented Control Effectiveness for their Risk Assessment methodology using Automated Scripted factors. The requirement in my case is. Suppose a Risk Assessment takes place for a Risk. When the Risk assessment is taking p...
I am trying to write a Javascript code to override 'Attribute' entry in a dictionary for a field. Can someone help me with this please? Based on the user who is accessing a list in a table, the attribute of the field should be changed is my use case....
I'm using an 'Assessment metric type' (View: Risk Identification) in order to develop an Application Assesment Questionaire. That questionaire will be used for assessments of different Businness Applications.For that I introduced an own Metric Catego...
Greetings,We have a requirement where a value should be displayed on the alert card, and we have field that we want to add in the sort by options. Can anyone please help me with the same.RegardsSakshi
As you can see there is Alerts (Active Alerts and Dismissed Alerts) listed down in Crisis Map page which can be SORTED based on "Severity", "Created " and "Updated". We have a business requirement to add filter in "Alerts" in Crisis Map Page with fo...
Hello, I have an email notification to send emails when creating or updating a plan. In the Users/Groups in fields, I have 'Created by' and 'Updated by', however, these are string value and not referenced to the User table. How should I setup the fie...
