Out of the Boxes information for BCM Module
Please can you provide the information about the OOB details for BCM modules and its configurable or customizable forms, lists or records in the SNOW
Forum Posts
Scripts possibility in Smart Assessment Engine
Hi Community, We are having a requirement that, need to create an assessments on controls table(sn_compliance_control) using smart assessment engine. I have created the templates and questions in the assessment workspace.My query was: How we can add ...
ServiceNOW Software Assurance Maturity Model
Hi community, Is anyone currently involved in providing questionnaires and preferably integrating the ISF SOGP with the OWASP Software Assurance Maturity Model. Please let me know, if any experience is available! Kind regards, Martin van Dommelen
Heatmap with multiple colour
I have heatmap, where i can use two colors to define them which is available in out - of - box configurationbut i need to define multiple colours to define heatmap.this is the heatmap which is was createdbut i want to replicate in this way can anyon...
Policy exception with source type of issue
When creating a policy exception and select source type of issues, the issue associated is required to be valued from query list. We have over 100 issues currently open, but on the exception record when clicking the query to select an issue, the lis...
to give permission to the CDO delegate for viewing the database view report
Can any one help me to sort out this thing in IRM.As a CDO delegate land into compliance workspace homepage, then under quick links, I should be able to view control report. Present CDO delegate unable to access the Control report.
How is Control Issue automatically created If the control status is set to non_compliant via import?
I would like to export the controls in Excel format, update the control status to non_compliant, and then import it to automatically create issues.GRCAssessmentUtils ->GRCAssessmentUtilsBase in there we have a function called as _evaluateControl wher...
Altering the Advance Risk Assessment Flow
Hello!I have a requirement to alter the advance risk assessment instance workflow, wherein the client wants to perform the respond task first and then they want to perform residual assessment.Basically they want to follow the order:Inherent assessmen...
Control Attestation(Smart) not accessible in Workspace(GRC Task) via ESC for sn_grc.business.user
I created Control Attestation(Smart) for user who has sn_grc.business.user role. He is accessible to complete Attestation when he go to sn_smart_asmt_instance.LIST but when the user login to Employee centre and click on GRC Task he gets redirected to...
not able to change the Submit description on advance risk not able to find UI action
Hi everyone I'm working in risk workspace while submitting the advance risk assessment I'm getting the description as below i want to change that but I'm not able to find that UI action. below sharing the screenshot of what assessment on submit opti...
Compensating Controls in Compliance Workspace?
Hi Everyone, We are currently implementing Audit Management for a client where they have requested compensating controls process within GRC.OOB we get compensating controls under Vulnerability response but is there anyway we can facilitate the same f...
Metric Threshold defination
Hi Team, For dynamic Threshold type how do we configure the threshold value convert it to percentage like shown below or just numeric. What has to be specified in metric data and unit fields. This is my requirement .Can you please let me know how to ...
how to set up multi level approval for policy exception
Dear community,I am trying to set up the multi level approval for policy exception. I tried below steps:Created approval ruleset up risk rating as mediumapproval level 1 and approval level 2Level 1 - compliance managerLevel 2 - compliance userwhen I ...
Scenarios where Issue is auto-generated (Attestaion Failure / Indicator Failure / Audit Task Failure
Please could you share with me few scenarios where issues are auto-generated as i have mentioned in sub like in Attestation, Indicator, Audit task etc.
Risk Appetite / Risk Appetite Status (At what levels / Purpose)
Please can you share insights on RISK Appetite , What levels do they work and its purpose.
