Dear Team, We are planning to transition our GRC Risk Management module back to the out-of-the-box configuration. I am seeking advice regarding the scoring section. Specifically, I would like to understand the available configuration options for risk...
We are currently using only the GRC LITE Operator role, and the GRC Business User LITE application is also installed. We now want to leverage the GRC Approver Configurator to manage approvals for policies and policy exceptions. Could you please clari...
I want to make it visible in the Risk workspace, but I am getting the message: 'You cannot edit this dashboard because it is marked as read-only. Duplicate the dashboard to create a copy you can edit.' Please suggest a solution.
Hello AllHow to add new field called "Details" to attestation designer properties. Steps to reproduce: 1. Navigate to - asmt_metric_type2. Open one record. 3. Below the form or right corner there is a UI action - Attestation Designer4. Click on gea...
Hi All,Has anyone used 'GRC: Approver Configurator' app functionality on 'Policy Exception' table for dynamic approvals configuration.Our customer has some conditional dynamic approval scenarios based on different scenarios at different levels, pleas...
I Created a report in UI Builder for Compliance Workspace, but the defect is i am unable to see the report name in compliance workspace. but i given report name in ui builder , it should not be aapeared in workspace.Is there any solution for this?
What is Issue auto resolution and where it used. can we use it in IRM?
I am not able to find information of issue group rule in servicenow .Can you please assit with the same and help me with some demo to understand it.
Greetings,Been looking into this for few days unsuccessfully, and I appreciate your help and comments:In Issue [sn_grc_issue] table, after 'Respond' state is completed (either when response is Accept or Remediate) there are related records that get g...
If for some reason my owner of policy left the organisation which is in published state and I want to change the owner the policy usually goes to draft state .Suppose I dont want again for the same policy to again go approval process and want to skip...
Hey Community, How can i locate the weighting that is being used to calculate inherent and residual scores, assuming we are using Qualitative scoring? Just looking at the score that is being set it seems that there is weighting that is happening in ...
The entity name is getting truncated even though it has only 35 characters. I checked at the entity record level, and it is not truncated there. Where is this configuration set? Where do I need to change the max-length for the entity? I shared screen...
My team is looking for additional information and/or clarification on what is the OOTB expectation from SNOW. Meaning, what are those fields supposed to used for within the Control view? CategoryTypeClassification
Hi @all ,I have an requirement to select required RAM based on entity not on entity class. So primarily the RAM is getting auto populated from the Entity class and it is read-only . But I need to change the RAM based on entity selection .I tried us...
Can anybody help in investigation/research/testing to understand why 'supporting data' is not consistently pulled when executing 'Basic' type indicators?
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