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.
Forum Posts
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...
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...
to give permission to the CDO delegate for viewing the database view report
Can any one help me to sort out this thing in IRM.As a CDO delegate land into compliance workspace homepage, then under quick links, I should be able to view control report. Present CDO delegate unable to access the Control report.
What is the complete flow of Evidence Request module in IRM?
I wanted to know complete flow of Evidence Request in IRM and how do we collect the Evidence, what is use of 'Evidence Collection Details', what is Evidence?Can someone explain me the use of Evidence request with the example of Control record.
New Button on Risk Statement related list on control definition form
In Compliance Workspace- New Button is not visible to CDO, CDO delegate on Risk Statement related tab on all states of control definition. But Here problem is On Declarative actions New button is in Inactive state and On Ui actions there is no new bu...
GRC integration with Servicenow
Anyone worked for integrating servicenow with any GRC tools? If yes please share any documents available.
Migrate bulk documents from microsoft oneDrive to policies in servicenow
We have a requirement where client documents are stored in Microsoft OneDrive, and we need to use these documents in policies within ServiceNow. Once these policies are approved, they should be converted into knowledge articles. However, we are unsur...
Getting Started with GRC in ServiceNow: A Beginner’s Guide
Governance, Risk, and Compliance (GRC) are critical components for any organization aiming to manage risk effectively, stay compliant with regulations, and ensure business continuity. But managing these manually is complex, time-consuming, and prone ...
