Resolved! RISK VS ADVANCED RISK
explain me how to give KT to Client on Risk vs Advanced Risk in detail with example
Forum Posts
when the factor responces will be saved in response table after assessment saved?
when the factor responces will save into the Response table((Table - sn_risk_advanced_risk_assessment_instance_response) like after assessment is calculated and saved or just after response is given? Beacuse i have created an automated scripted facto...
Smart Assessment - New Template - Control Attestation - Copy of GRC Attestation cannot be published
Hello,In Assessment Workspace, I have copied the standard GRC Attestation provided by ServiceNow for Control Attestations in Smart Assessment context and added some new questions and sections. This, however, cannot be published. Any idea what went wr...
Create issue for a risk metric
Hello,My client is requiring an issue creation for risk metrics. Is there a best practice to follow, knowing that in OOB issues cannot be created for metrics.Best regards
Change Risk Rollup Score
Hello community, I would like to know your opnion about one use case. My client want each entity have a weight, and this weight need to impact the risk score rollup. For exemple: Entity A (Top Level) -> Entity B and C (child). Só basicly then need e...
Custom control objective impacts other control objective status?
Hello community, Recently I import all cyber control objectives of my companie into servicenow, and I notice that servicenow already have many control objectives from frameworks. I would like to know if there is a way OOTB to attest my cyber controls...
Smart assessment engine: skip scoring for certain answers
Dear Community, I have a question regarding the functionality of the new Smart Assessment scoring component. While using it for my questions, I encountered a scenario where selecting a specific option in a question should not affect the score calcula...
Out of the Boxes information for BCM Module
Please can you provide the information about the OOB details for BCM modules and its configurable or customizable forms, lists or records in the SNOW
Scripts possibility in Smart Assessment Engine
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 ...
ServiceNOW Software Assurance Maturity Model
Hi community, Is anyone currently involved in providing questionnaires and preferably integrating the ISF SOGP with the OWASP Software Assurance Maturity Model. Please let me know, if any experience is available! Kind regards, Martin van Dommelen
Policy exception with source type of issue
When creating a policy exception and select source type of issues, the issue associated is required to be valued from query list. We have over 100 issues currently open, but on the exception record when clicking the query to select an issue, the lis...
to give permission to the CDO delegate for viewing the database view report
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.
How is Control Issue automatically created If the control status is set to non_compliant via import?
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...
Altering the Advance Risk Assessment Flow
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...
Control Attestation(Smart) not accessible in Workspace(GRC Task) via ESC for sn_grc.business.user
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...
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