I have a Risk Register with over 3500 records and I have configured a Risk Assessment Methodology for these records. These records include values of Impact, Likelihood and Control Effectiveness which I configured according to a certain matrix. How ca...
The IRM (professional / enterprise) accelerator for the CIS Top 20 controls (version 7.1) is a plug-in available today. but CIS has a new version that i believe is the Top 18 controls and is a totally different list of requirements. I am wondering...
Hi Team, Risk workspace task tab is not populating the data. the same is fine in the other instance.below is how it actually should be. Thanks in advance.
How can I calculate CIA rating for a Business Service based on the Risk Assessment.I need to use the GRC out of the box assessment Risk Assesment and calculate a CIA - confidentiality, integrity, availability score for one of the Business services. H...
Hi All, I have to find the difference between current date and due date in Issue Management module. Based on the due date i have to update the status in issue management. I need to get the due date in Days. Based on the days i have to update the stat...
I'm Integrating ServiceNow and Jira using ServiceNow REST API. But when i try to push data's from JIRA to ServiceNow ,Jira data's are not updating in ServiceNow. From Jira side we have created Webhook and ServiceNow side we have created scripted REST...
Hi All, where do you capture the Maximum Tolerable Period of Disruption in BCM? Thank you
Hello everyone, I have a form with a workflow- stages, i want result to be mandatory in stage third stage,
I want to hide 'View Locations' button from a specific viewbut it should be visible in Default view. Can anyone help me to achieve this?
I have a requirement where on the Engagement Form, there is a related list meant to show all Evidence Requests (EVR records). From what I can tell, I need to add the Engagment number as the parent on the EVR record when it is created. I've tried to a...
Even though vendor contact have vendor risk issues but i am unable to see in the svdp portal. it's always showing zero in count. For assessments its showing correctly, Could you please help out.
There is a custom M2M table created by mistake in GRC: Risk Management scope. The M2M definition record in "sys_m2m" table has been deleted, but the table definition in "sys_db_object" table still exists, along with the field definitions and label co...
I have a code am working on where i want users with a specific role should be able to view the records in the query below. it seems to be working but its throwing the error in the screen shot. Here is the code var gr = new GlideRecord('x_verw2_ac_fac...
Hi everyone, As part of a requirement, I need to add a related list section which appears when opening a GRC Entity Type. If I want to configure directly on the form, I'm getting the following warning message: Current form layout: Expected result...
Hi, I'm configuring Risk Workspace. I can't find where to configure values to Risk Response task tab filter. This can be found under Risk record. I'd like to change active = false to all users, so also closed Risk Response tasks could be found under ...
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