Hi,I had few questions as below-1) we need to update the factors in RAM, what approach we need to take whether we need to go for new RAM or update the existing? if so what is the Impact for existing and what is the feasible approach and why?2) I need...
Hi Community,In Risk Workspace → Risk Assessment, the OOB Advanced Risk Assessment component displays Qualitative Weight and Qualitative Score under the factor details.I need to hide these two fields only for a specific Risk Assessment Methodology, w...
Does Control Owners and testers need to have different roles?My understanding is that below are the responsibilities of each. What roles needs to be assigned to control owner and control tester and will they differ?Control OwnerResponsible for ensuri...
Does ServiceNow provides DPIA plugins ?
Dear Team, I'm using Advanced risk assessment for performing enterprise risk assessments. Once assessment is submitted it goes for approval. On the approval page we have 2 options 'Approve' and 'Reject' declarative actions. If I click on approve belo...
I have a requirement as below: How do I make the scoring from Quantitative Scoring to Qualitative Scoring I. ScopeA. Business NeedThere is a need to have a functioning risk register in ServiceNow. This is part of t...
Hi everyone,I'm working with Assessment Templates in ServiceNow (Third-Party Risk Assessment) and noticed the following options in the template menu:Create a CopyCreate New VersionCould someone help clarify:What is the functional difference between C...
Hello!Scenario: I have 2 VIT's on the same CI. I request a policy exception from 'VIT A' and a Policy Exception record is created and impacted control is populated automatically because there is an Entity linked to the CI. After this, if I raise a Po...
We are trying to upload data for AI systems and as per documentation and scripts in record producer, there is an entry that needs to be made in atleast 4 different tables for all of it to work. Is there any utility or quick guide on transform maps, t...
Hi All,While creating Evidence collection detail for the Evidence request from the Audit workspace in ServiceNow, With the user who is having "sn_audit_ws.auditor or sn_audit_ws.supervisor" roles, getting the below error is populatingError message :...
I’ve connected ServiceNow with my personal Hugging Face account, where I have several AI models set up. However, after integrating Hugging Face with ServiceNow, none of these models are being imported into ServiceNow.Has anyone successfully integrate...
Hello All,I am new to GRC Implementation GRC Tasks workspace audience list and Activities we can perform from the GRC Tasks workspaceI have seen there is "GRC Tasks" link on the ESC portal, it will take me to the "GRC Tasks workspace"I want to know w...
Dear IRM Experts, We are experiencing an issue with Advanced Risk Assessments in ServiceNow.Once an Advanced Risk Assessment is submitted, it moves to the state “Waiting for Approval.” However, it cannot be approved because no approval task is genera...
Hello! I'm working on Issues it the GRC and I came across the 'Planned Tasks' related list on the Remediation tasks related to an issue, but nor the compliance manager or user assigned to the issue/remediation tasks cannot see the 'New' UI Action. Th...
Hi Team,In ServiceNow Advanced Risk, In the Risk Workspace I have Risk Statement, Risk, and Entity forms. I have risks that have already completed risk assessment and moved to the Monitor state. When a risk assessment is completed and the risk moves ...
