Greetings,I would like to take advantage of IRM's "Policy Exception" workflow , but my client's IRM implementation is not yet mature to the level where they maintain Control Objectives, Controls or Issues thus will be unable to request OOB policy ex...
Hello,Can anyone please help me with the steps for Grid Category and Grid Configuration in BCM. I tried to configure this but it is not showing any changes in the dependency assessment grid.I tried to configure the Grid configuration as shown below:t...
We apply for KVS token, (and system Requested item: RITM13344399) please kindlyh help confirm the current status, how can we get to thisContent:Begründung für Bestellung: Neuer Lieferant für Wärmeabschirmbleche (neuer KVS-Zugang)Bestellung für: Xueh...
Hi all usually in this form the Acknowledgement Details tap has a Policy field its function is to fetch the reference and the control objective from the policy you select, in other words whenever you change the policy the policy in the Acknowledgmen...
Hi SN Expert! I need to add a new option for reassessment frequency, such as reassessing all risks every three years. I attempted to review the outbooks for guidance, but unfortunately, I couldn't find any information on how this process works. ...
Hello all. My organization recently completed an import from the UCF to ServiceNow. The authority documents that we brought over don't seem to be editable. All I'm looking to do is set the document to inactive. Does anyone know a way around this or t...
Hi, Please assist on enabling GRC: Business User – Lite on PDI. The documentation does not provide technical insight such as which ACLs are updated / created as part of the plugin even though the usage is tied to the license consumption. Thanks & R...
Bienvenue à Québec, où le bien-être et la santé sont au cœur de nos préoccupations. Avez-vous entendu parler de PhenQ? C'est le supplément révolutionnaire qui fait sensation au Canada, particulièrement à Québec!PhenQ n'est pas seulement un autre prod...
Hi All, I have a requirement that ..In the risk register form ,there are three groups for approval and depending upon the calculated score ,the form have to go for approval Ex: If the calculated score is 'Low' only one group have to approve, and if...
To further explain, if a policy is created and approved and in the body of the policy text is a link, once the policy is published and the knowledge article is created, then added to the GRC knowledge base, is there a way for the link to still be acc...
Hi All,I have a requirement to add multiple assessor on same assessment in Advanced Risk assessment. Is it possible.I have tried to add multiple assessor in through Risk Assessment scope. But when I went to give the assessment, the assessor automatic...
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...
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...
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...