Where can I see all completed Smart Assessments in one place (IRM)?
Hi All, Is there a single table or OOB view in ServiceNow IRM where I can see all completed Smart Assessment instances in one place? Thanks in advance!
Forum Posts
Resolved! Almost all OOB Fields for Advanced Risk Management have not got translated.
After installing language translation plugin, few of the OOB field in Advanced Risk Management Application have not translated, can any one help me out to fix this issue!!
Project Implementaton from Scratch
Hi everyone,I’ve recently started working on a new ServiceNow implementation where we need to build a Compliance Monitoring solution from scratch. At the moment, I only have a functional requirements document and a fresh development instance.The solu...
Applying New Risk Assessment Methodology (RAM) to Existing Entities
Hi All,We are implementing Phase 2 of our GRC setup and have a question around risk assessment methodologies for existing entities.In Phase 1, we configured a Risk Assessment Methodology (RAM) and it was applied across all entities.Now in Phase 2, we...
Reviewer error
Him I have installed Servicenow Xanadau edition. I am facing issues when I create policy and want to send it for review. The revierwer option is not showing in instance. Please guide me to get get through this issue. Thanks.
Resolved! Limit of Scope Risks per RAP
Would like to find out has anyone try to find out what's the limit of Scope Risks number per entity in RAP.
Risk Workspace : Overview Tab on Control Test Record Not Visible to End Users but Visible to Admin
Hi Community, In Risk Workspace, I’m seeing inconsistent behavior for the Overview tab between Control and Control Test records.Details:-1. Same end user can see the Overview tab on Control records but the Overview tab is not visible on Control Test ...
Update risk rating in residual assessment matrixesHow to Update Specific Residual Risk Matrix Values
Hello ServiceNow Community, I'm working with ServiceNow GRC Advanced Risk Assessment and need guidance on updating specific values in the Residual Assessment Matrix without impacting other records. Current Matrix Configuration:Inherent Risk Control E...
CIA fields access
Requirement - To assess asset riskCIA using Confidentiality, Integrity, and Availability (CIA). - Checked ServiceNow out-of-the-box functionality for CIA-related fields.- Identified CIA impact fields on the Business Process (cmdb_ci_business_process...
Update risk rating in residual assessment matrixesHow to Update Specific Residual Risk Matrix Values
Hello ServiceNow Community, I'm working with ServiceNow GRC Advanced Risk Assessment and need guidance on updating specific values in the Residual Assessment Matrix without impacting other records. Current Matrix Configuration:Inherent Risk Control E...
Resolved! Make comments for risk resonse Not Mandatory
Hello Everyone,We have defined a RAM for risk team to perform risk assessments , now that our client do not want to provide risk response comment every time he takes up an assessment. Is there a way we can make comments for risk response not mandator...
Edit Smart Assessment UI in Compliance Workspace using UI Builder
Greetings. I need to edit the Details pane on the right hand side of the smart assessment within the compliance workspace. I need to change the regular text field into a rich text field. However when I leverage the UI builder to navigate to the smart...
Resolved! Control Attestation's Questions
1. Are Attestations meant to be reviewed by the Compliance team? The functionality of the Control Attest State does not allow for Compliance to followup after the Control Owner attests/adds evidence because it automatically 'completes' the attestati...
Resolved! What is the difference between Expected loss and Potential loss in risk events?
Hi, everyone. Risk events have "Expected loss" field and "Potential loss" field. What functional differences exist between them?I have confirmed that entering values into the Expected loss field reflects the Expected loss figure at the top of the Ris...
Defect Fix
Hello Everyone,When I testing the Mandates on compliance workspace. I got a one defect Which is The 'Compose' Heading is missing in the mandates records of Activity section on right side. But when I move the mouse over to that one of the field in tha...