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.
Please could share the details on KPI, KRI and KCI and their differences.
Hello ,I have a project in Servicenow , i want to know what is the scope application can i use to create an Employee center Pro with all features of HR ( Employee Center Core or Others )Help me for that Thank You all !
Hi All,I created a Policy Exception Questionnaire, but I am unable to create the linkage between the Questionnaire and the Policy Exception Record. Any help would be appreciated.Thank you. M.
I´ve created a Risk Assessment Methodology with multiple factors. - financial short- financial mid- financial long- probability short- probability mid- probability longthe calculation for the inherent risk is scripted. i use the highest value of fina...
Hi!I am very new to portal development and I am creating my very first widget. So basically, what I need to do is already existing in the classic UI - I just need to replicate that in the portal. I need to show this from our page in the portal whenev...
Hi I want to add a control related tab below control indicator failure in the reference information. How can a new tab be added .
Hello Everyone I have a customer requirement where I need to have a field named control performer on the control form. The duties of this field would be a mixture of control owner and attestation respondent. I would like to know whether this can be d...
Hello, I was wondering how I can trigger a Policy Exception Questionnaire. I have created the Questionnaire in the Exception Questionnaires, but what do I do next to trigger them and now do I see that on the Policy Exception? Thanks, M.
I was wondering if anyone in the community has experience with implementing Risk Bow-Tie in ServiceNow IRM. Please refer to the attached image as an example of a Risk Bow-Tie, which includes the following components:1. Controls (preventive = 4 and Mi...
Has anyone implemented the DPR module using DevOps tools such as Jenkins, Jira, and GitHub? If so, would you be open to sharing your experience or insights?
Hi!I am currently creating an attestation, and our client wants to have a tooltip or hint on some questions (metrics). In the Metric [asmt_metric] form there is a field "Description" and I believe this is used for tooltips. I tried utilizing this fie...
In advanced risk, approval can be obtained on risk assessment instance even if the risk response task remains open and Risk remains in Respond state and metrics (KRIs) can be applied on the Risk even in Respond state. (or data can be collected throug...