I understand that we can create document request template (Classic) and document request temaplate(SAE). I do not see a place where the attached documents move to document management or link to vendor or link to vendor. Is this the expected behavior ...
Hello Community,I am trying to do risk assessments via RAM( risk assessment methodology) in advance risk.After completing risk assessments (inheritance, control, target..) I moved to Response task step. When I check risk response tasks (Accept, miti...
Hi everyone,I am using a newly provisioned Zurich PDI and I successfully installed GRC: Policy and Compliance (sn_compliance) along with GRC: Approver Configurator.Policy & Compliance is working correctly.However, I am unable to locate or install the...
Whenever I send a control attestation in ServiceNow to an attestation respondent, when they open the attestation, it does not have the Control that was attached to the attestation displayed in the Service Portal. When I check on my end for the respon...
sn_risk_advanced_risk_assessment_instance - This table contains Risk name but not Risk number
How to bring Impact and Likelihood on this aggregated report?
As part of our Third-Party Risk assessments we do a full SOC2 Type2 Report review. As part of that review we are required (by our upper management) to obtain attestations from vendor contract owners that any Complementary User Entity Controls (CUECs)...
My company is investigating whether to enable smart assessments at the beginning of a new implementation for IRM/TPRM. We are looking for any customers or implementation partners that have done this, opinions on doing one or the other, pitfalls and r...
We are working on Audit Workspace where we have changed the "Description" field type from "String" to "HTML". In workspace the "Description" field value is displaying with HTML tags. Is there any way to display the content without any tags.
we have requirement to disable hyperlinks for the first field that is there in the related list in workspace view. Can someone guide me on this?I see there is checkbox which only works for list view not workspace view. Is there any way to achieve thi...
As we are starting our journey to convert classic attestations to new attestations using the Smart Assessment engine we found ourselves at a decision point on how we migrate the templates between the environments. Background: we cannot build the temp...
Hi,I have an issue.The svdp portal which is present in TPRM module, I want to hide the submit button for all other users except for the ones whom the assessment is assigned to.How can I do this?From where can I make the changes in submit button of sv...
I'm not able to select newly created auditable units in an engagement scope. Even after I activate them and risk assess them, they are not available for selection. On a side note, I imagine scoping in the auditable unit will bring in all of the entit...
For the user in risk workspace rcsa delta report it is showing only group by option but not the filter option to select
Hi,I have requirement. I am creating 2 questions in GRC attestation1. Control Design (Choice field of 1, 2,3)2. Control Performance(Choice field of 1, 2,3)There is one more field "Control Score". Now Control Score will populate response by the condi...
