This is the Grid View of a Risk Assessment Project in ServiceNow IRM. I want to add some additional columns to the Grid view. These columns are the fields present on the Risk Record, which is being assessesd through the GRID View of the Risk Assessme...
Risk workspace is not displayed while performing Simulate a risk assessment under Certified Implementation Specialist – Risk and Compliance (CIS-RC): 11. Impersonate Rosie Madison, the risk manager.12. Using Risk Workspace, schedule risk assessment f...
Is there a reference that describes ServiceNow's , use of terms: Issue, Risk, Risk Event, Risk Scenario, etc.thanks
Hello Techies,Need some help to create flow designer. I have some conditions to create flow designer. That is , Automatically closer of incident record after 30th day of updated date.
Do Business continuity Management(BCM) and Integrated Risk Management(IRM) be integrated together ?I want to figure out the linking connection between BCM and IRM.Thanks
Hello @ServicenowMasters,Can anyone help me out. Actually, Users can able to create a child record manually based on specific states of parent record. Can anyone help me how can we do it. Here child record is nothing but right side panel on works...
Hi Community,I am looking for a technical explanation regarding the Compliance Score (Percentage) roll-up logic for Entity Types in GRC (Policy and Compliance Management).According to the ServiceNow documentation, the Entity Type compliance score is ...
Hi Community, A use case of during an Engagement Record (Audit) a user need to request evidence for 20+ records. Does anyone know of a way a Audit Manager, with out admin role, can upload the multiple Evidence request?
Hello Servicenow Masters,Can anyone help me with the solution. This help will be a great to me. Just I wanted to know, How can we provide access to the users based on control objective record states conditions then they can be able to create a new fe...
Read regulation details from the table.Share document to AI-based extraction service using sub flow.Extracts compliance-related keywords from the regulation document.Draft Target Policy based on compliance requirements.AI extraction output and genera...
Hello Servicenow Masters,I need your help to find new button configuration on right side panel of feedback form. Can anyone help me please. It was a great help to me. Because when i found that button I need to provide more access to that button.I am ...
Been deep in ServiceNow IRM Policy & Compliance lately and wanted to gut-check my approach with people who've actually built this out in production.Here's the architecture I've landed on:Policy└── Parent Control Objective ← governance/traceability on...
Hello All,I have a requirement to Translate the policy to brazilian portuguese once the policy is published.By default the policy is in English while publishing.If anyone has seen similar cases for Translation need your suggestions for the same.Regar...
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...
Background -In my company's servicenow instance, the Risk Workspace has been configured and the Policy and Compliance workspace is planned for a future phase, but currently, we are focused on merging SOX- related controls, risks, business apps, busin...