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...
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.
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 ...
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...
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...
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...
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...
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 ...
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 ...
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.
Please can you share insights on RISK Appetite , What levels do they work and its purpose.
Please could share the details on KPI, KRI and KCI and their differences.
Hello ,I have a project in Servicenow , i want to know what is the scope application can i use to create an Employee center Pro with all features of HR ( Employee Center Core or Others )Help me for that Thank You all !
Hi All,I created a Policy Exception Questionnaire, but I am unable to create the linkage between the Questionnaire and the Policy Exception Record. Any help would be appreciated.Thank you. M.
I´ve created a Risk Assessment Methodology with multiple factors. - financial short- financial mid- financial long- probability short- probability mid- probability longthe calculation for the inherent risk is scripted. i use the highest value of fina...
