My PDI instance is Offline for a while and it is not waking up.
My PDI instance is in offline state for a while and not coming online .Even after multiple refresh the instance is offline .Can someone help ?email : santanupoddar125@gmail.com
Forum Posts
How to set the default score residual and inherent score as empty after submission of risk.
The moment i create a risk the scores are getting set as "1 - informational", despite of any state and no scores for inherent/likelihood. The moment I do change the impact and likelihood and bring it back to none then the read only scores are also se...
How can I use ServiceNow Advance Risk to better capture the impact of a risk?
How can one use ServiceNow Advance Risk to best capture the impact of a risk? A risk may have multiple consequences.
Resolved! 'Standard' vs 'Common Control' functionality utilization in 'Control' records
Hi all,I understand that 'Standard' vs 'Common Control' feature is now available in Compliance module where in "Compliance Workspace" you can select a control and then click on "Convert to common" (or "Convert to standard") UI Action and "Function" f...
ServiceNow License
Can you explain briefly about the ServiceNow License ?
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?
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 ...
