Hello community! I am experimenting with the compliance workspace in my PDI and am having trouble finding documentation on the home page configuration. I setup a test authority doc and policy that are visible in the list view, but the homepage data d...
when heatmap is clicked i need show the specific record.As per requirement, when a user clicked any of the cell in the heatmap, i need to show the record.but currently its not working, how to achieve it
Currently I am learning the Digital Resilience Incident process, I installed this module on my PDI instance (Yokohama) and noticed, that the questions with "Automated Response" on the Assessment "Regulatory reporting assessment of IT incidents" doesn...
I have an issue when generating the indicator tasks, when I execute indicators I get the error message as : There are too many open indicator tasks can not create new. But I checked the system property related to indicator open task and the limit is...
OverviewThe Smart Assessment Engine (SAE) is ServiceNow’s next-gen framework for conducting intelligent, scalable, and automated assessments across modules like GRC, IRM, TPRM, and more. It replaces the classic assessment model with a more flexible, ...
In the latest itteration of the GRC Compliance Workspace plugin we noticed a significant change in the overview / homepage, the task list on the right side was gone. Checking whether it was a bug or not we found it was actually removed in the august ...
Hi Team In BCM workspace, I have custom related list created which shows the related smart assessment instance record. When i click on the smart assessment instance, it opens the actual smart assessment instance record as shown in image 2. But what I...
Hi everyone,I recently installed AI Control Tower along with the AI Risk and Compliance Content package. According to the documentation, this content should include AI Assessment Templates and AI Risk Assessment Methodologies, but I haven’t been able...
I have a question regarding Regulatory Change Management with the Thomson Reuters Regulatory Intelligence (TRRI):As I started to look into which product would need to be purchased from Thomson Reuters to support the integration, I noticed that CUBE a...
Hi all, We are currently users of the Policy and Compliance module and are looking to start using the CAMs module but found that they don't really seem to interact with each other. The root cause of the issue is around entities and how Controls are ...
Hello - I want to populate the Assessor to default group and populate due date to 10. How to achieve this inrisk assessment popup?
We have a requirement to have a workflow to check applicability, approvals, reviewers. on authority document record. Is it recommended to have that workflow created? Any rcommendations?
Hi All - I have a requirement to set the default risk assessment due date to a custom value . Where should I set this setting set up ?
Dear experts, I would like to ask how do i set my self-configured risk event form in the workspace view as my default view whereas a user without the access to the risk workspace can also filled in the details that are present in the risk event form...
I understand that when entering an individual control the Control Frequency field represents how often the control needs to be attested. If that's the case, then where do you document how frequent the control needs to be executed? I think it is very ...
