Hi Friends,I am facing an odd issue that, Step 1: I have configured an m2m table to select Dependent Business Process for BIA ( Business Impact Analysis ) record.M2m TableStep 2: I have also added Access Controls on this m2m table (Create, Read and W...
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...
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.
In pm_project table,1. How to check current date is 30 days greater than project start date.2. There should be a minimum of 5 recourse plans tagged to Project.
According to the SN documentation for Vancouver for Advanced Risk Assessments, the risk response workflow is not available for object-based risk assessments. What are the alternatives to document a risk response? For example, if I do an object-based ...
When there are 2, 3, 4, or more Tiering Assessments or Vendor Risk Assessments – all with different scores – how does the system arrive at just one overall value at the Vendor (Company) level? For example, Company XIt’s Risk rating is “4 – Low”.This ...
Hi, The Vancouver release of TPRM provides a catalog item that can be used to submit a due diligence request for a number of scenarios. My question is related to option to onboard a new engagement. Per ServiceNow documentation, we are informed the ...
Hi, We have users with vendor_contact roles i.e. vendor contacts. Usually after few days of inactivitiy from vendors, we are locking the vendor accounts. However, when we receive emails from them, the emails won't be processed as the field "locked ou...
Helllo @Community Alums , I am new to GRC i want to find difference between Risk Assessment scheduler and Risk assessment Scope
Hello Experts, Scenario: In policy form we have a fields called "valid to" and "approver" , if a person selects the policy valid to date as 25-03-2024, then it should send the notification to the Approver.For example: Valid To field count the days fr...
"Generate an approval request for any table. If the approval status remains 'requested' for 3 days and is not approved, send a notification reminder. Then, if the approval is still in the 'requested' state after 5 days, check again. If it is still 'r...
We are getting NULL pointer exception error and "No assessments are available" message for vendors belonging to 2 particular company in Vendor portal (svdp). When we try to login with other Vendors belonging to other companies we get a proper list of...
Hi All, Currently, only the requestor can request an extension on policy exceptions. I have a requirement to allow a certain group for e.g risk managers to also have that ability to request an extension on a policy exception. What will be the best wa...
Hi All, I have used the recently added functionality of Auto-update Entity Owner. I follow the next steps: - Changed the Owner on the Source record - Entity Owner is dynamically changed - Ownership on the Control & Risk levels does not update to ...
