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...
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...
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
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 ...
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
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...
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...
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...
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...
Hi everyone I'm working in risk workspace while submitting the advance risk assessment I'm getting the description as below i want to change that but I'm not able to find that UI action. below sharing the screenshot of what assessment on submit opti...
Hi Everyone, We are currently implementing Audit Management for a client where they have requested compensating controls process within GRC.OOB we get compensating controls under Vulnerability response but is there anyway we can facilitate the same f...
Hi Team, For dynamic Threshold type how do we configure the threshold value convert it to percentage like shown below or just numeric. What has to be specified in metric data and unit fields. This is my requirement .Can you please let me know how to ...
Dear community,I am trying to set up the multi level approval for policy exception. I tried below steps:Created approval ruleset up risk rating as mediumapproval level 1 and approval level 2Level 1 - compliance managerLevel 2 - compliance userwhen I ...
Please could you share with me few scenarios where issues are auto-generated as i have mentioned in sub like in Attestation, Indicator, Audit task etc.
Please can you share insights on RISK Appetite , What levels do they work and its purpose.
