Resolved! Reverting Cancelled audit plan
Please, how do I roll back from a canceled audit plan I did by mistake and return it to a draft state? Is it allowed?
Forum Posts
Few Active indicators in servicenow system are not executed as per the scheduled frequency.
Hi FolksCan any one tell me which is the script / flow responsible for the auto execution of indicators in GRC?Reason for asking this question is I'm trying to debug why few indicators belonging to the same indicator template in system are not execut...
Resolved! "Duplicate" Control Objective Names, but different source NIST800-53 R4 vs R5 question
Hi all,Due to Control Objective source "NIST 800-53-r4" and "NIST 800-53-r5" I'm noticing 'duplicate' control objectives (with same name, but with different source)ExampleReference: AC-1, Source:NIST 800-53-r4Reference: AC-1, Source:NIST 800-53-r5 Wh...
Issuse with the override computed score for residual assessment in risk assessment.
I have created the two more response to control effectiveness assessment and configured the risk assessment methodology to auto-populate the computed residual risk, then am not getting the override computed score for residual assessment.
Resolved! Cybersecurity Risk&Issues submit portal for end-users
Hi all,Was wondering what are best practices when it comes to creating an intake process for end-users to report organization's Cybersecurity risks&issues? I have copuple of options in mind, but I welcome your comments with leading practices:a) Catal...
Resolved! Risk record [sn_risk_risk] lifecycle after it reaches 'Monitor' state?
Hi all,I have some leading pracitices related question(s) on [sn_risk_risk] record lifecycle AFTER it reaches 'Monitor state: 1) What then? How do you ensure continous monitoring? Is it just 'Indicators' or perhaps there are other mechanisms or best...
Resolved! Import/Create records in [sn_risk_risk] or [sn_grc_issue] table?
Hi all,I'm relatively new to the GRC space and would greatly appreciate your advice on the following matter: Is there a scenario where records are created directly (or imported) into the [sn_risk_risk] table without following the 'per book' process, ...
Resolved! Entity creation and their upstream/downstream relationship best practites question
Hi all,I understand the concept of creating 'Entities' through 'Entity Type' and their filters. It's a very cool feature and it also keps entities in sync (usually with the CMDB other tables). While its a cool feature, I have come to realize that it ...
How to fill Risk Assessment using REST API
I need help in filling out the Risk Assessment using REST API for Normal existing Change Request. Please navigate me on this.I need assistence on how to achieve this.
Refresh and Renew: Experience Restore CBD Review
Restore CBD Gummy are a new brand of CBD-based dietary supplements that can help you deal with chronic pain, support your joints, and relieve anxiety and stress. People who use this regularly feel more relaxed, sleep better and suffer less anxiety.Ho...
Does not contain query in onsubmit script
Hi All, Basically, my requirement is a prefix check on the form , if the name does not contain the "GDC" prefix, the form should not be saved, preventing the user from changing the prefix. Based on the organization, name prefix will automatically pop...
Resolved! Plugin for 'Risk Framework' NIST RMF/CSF demo records (screenshot attached)
New in GRC module and was hoping if you can help with a question I have:Do you happen to know the plugin name that installs demo data for Risk Framework, especially for records related to NIST RMF and NIST CSF from the screenshot below.They got auto...
Risk Statement Name is not available in Group by Tab for reporting
I am trying to create a dashboard report for Risk statement and the name field is not available for Group By tab. However, it is available in Additional Group By, so not able to understand how to get that field in group by field. Also, Want to have t...
Classic Risk score rollup calculations
Hi all,New in IRM space and I appreciate your help and comments. Was wondering what are best practices when it comes to (classic) risk rollup calculations? IE1) Calculate Risk statement risk scores from its related risk records? 2) Calculate Entity (...
Unable to get sum of result that getting captured in value field of Indicator Task
I am trying to create report for Indicator Task records where I want to show Quarter on Quarter basis report with Sum of values provided by assessor/users. However, I am not able to find report type where I can show quarter on quarter basis, If i gro...
