integration
If anyone have idea about the below Microsoft Policy Authoring Integration and Authority Doc / Citation (e.g., NYDFS) archer
Forum Posts
ServiceNow License
Can you explain briefly about the ServiceNow License ?
Hide Records based on Ownership
Hi Everyone,I need some help with restricting Control record access for first line of defense users in ServiceNow GRC.In the Control table we have an Entity reference field profile which points to the Entity table [sn_grc_profile] Each Entity has an ...
Grid view for control attestations
Hi,there is new feature that allows risk assessments to be grouped into a Risk assessment projects and then assessor can answer multiple assessments in grid view. I want to use the grid view for control attestation in compliance management.Is grid vi...
GRC Policy Exceptions in ServiceNow GRC
Understanding Policy Exceptions in ServiceNow GRC Organizations implement policies and controls to maintain compliance with internal standards and external regulations. However, there may be situations where users are temporarily unable to meet these...
Removal of SSO re-direction for all users to allow third parties into sdvp portal
Hello all,I need to removal SSO re-direction allow the third party to use our risk module-GRC TPRMDoes somebody know how to modify the re-direction of SSO?
GRC Approval Configurator work on 'Policy Exception' table for dynamic approvals configuration
Hi All,Has anyone used 'GRC: Approver Configurator' app functionality on 'Policy Exception' table for dynamic approvals configuration.Our customer has some conditional dynamic approval scenarios based on different scenarios at different levels, pleas...
Doucment_ID is not displaying value
Hi, I want to update the 'Applies to record' field so it corresponds the Department. As you can see the Department has a name but Applies To Records = empty. When looking at XML, however these 2 fields have same sysID, so they should point to...
Is it possible to open Email Notification in Privacy Workspace?
Hi Community,I have a requirement where we are sending an email notification for overdue Privacy Assessment tasks.I would like to know if it is possible to configure the email link so that it opens directly in the Privacy Workspace instead of the cla...
Entites not showing in the entity type while updating the entity filter
In entity filter there are matching records as shown in the screenshot but even after clicking on the update entities no entities are getting populated in the entity section of the entity type as shown below. User is able to view and click the "'Upd...
How to sync CMDB/Asset structure with IRM Entity mapping structure?
I have a client requirement where the CMDB Asset structure (CIs, hierarchy, relationships) needs to stay in sync with the IRM Entity framework.In simple terms, we want the Entities in IRM to automatically reflect whatever is present in the CMDB—inclu...
Where can I see all completed Smart Assessments in one place (IRM)?
Hi All, Is there a single table or OOB view in ServiceNow IRM where I can see all completed Smart Assessment instances in one place? Thanks in advance!
Resolved! Almost all OOB Fields for Advanced Risk Management have not got translated.
After installing language translation plugin, few of the OOB field in Advanced Risk Management Application have not translated, can any one help me out to fix this issue!!
Project Implementaton from Scratch
Hi everyone,I’ve recently started working on a new ServiceNow implementation where we need to build a Compliance Monitoring solution from scratch. At the moment, I only have a functional requirements document and a fresh development instance.The solu...
Applying New Risk Assessment Methodology (RAM) to Existing Entities
Hi All,We are implementing Phase 2 of our GRC setup and have a question around risk assessment methodologies for existing entities.In Phase 1, we configured a Risk Assessment Methodology (RAM) and it was applied across all entities.Now in Phase 2, we...
