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Default query in GRC ServiceNow

Hello, Unable to find backend configuration for attached filter. This filter is visible to all user and users are unable to remove the filter.Could you please help me like where i can see the backend configuration for this as i need to remove this fi...

GRC : Guidance on UFC Spoke Plugin and ISO 2022 Controls

Hello everyone,I need some help regarding the UFC Spoke plugin in ServiceNow. Could someone explain the technical steps required to download the controls and ISO 2022 citations?Do I need to create an account somewhere?Is this feature free or paid?Aft...

KRI dashboard IRM

Can someone tell me IRM ootb KRI Dashboards names. Which includes KRI details

Munny1 by Tera Expert
  • 1550 Views
  • 4 replies
  • 0 helpfuls

TPRM - Engagement calculation

Hi all, Client is moving from VRM to TPRM and they want to estimate how many engagements will be needed.How can I calculate engagements?  I assume that I should consider number of vendors, assessments per vendor and contracts per vendor.How can I cal...

Reassign button customization for Smart Assessments

Hi Everyone,I am currently working with Smart Assessments for BCM (Business continuity management) scope, and we have a requirement to customize the Reassign button on the Smart assessment to pull in a filtered list of users only.I am not able to loc...

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Simanta27 by Tera Contributor
  • 559 Views
  • 4 replies
  • 0 helpfuls

Resolved! Smart Assessment - Entity & Control Fields

How can we bring the Control & Entity fields for a particular smart assessment on the smart assessment form? Previously for classic attestations these fields used to be present so it was easier to see which entity is related to the attestations. I ha...

How OOTB Data certification Attestation notifications are triggered?

Hi Team, How OOTB Data certification Attestation notifications are triggered?These are the notifications:CMDB Attestation Task Send to AdminCMDB Attestation Task CompletedCMDB Attestation Task Reassign To User Also I want to configure notification to...

jack33 by Tera Expert
  • 875 Views
  • 5 replies
  • 1 helpfuls

Smart assessment Engine

We intend to utilize the smart assessment feature and have activated the necessary applications. However, after creating a smart assessment, it fails to appear in the “Attestation” field of the Control “Attestation” section. When I update the “Attest...