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entity based access control

I am looking to use Entity based access control for IRM. I would like to restrict Controls and Risks from showing to people outside the hierarchy for that area of the business.I have setup Entity Access Configuration as an 'Entity' and selected entit...

David347 by Tera Contributor
  • 1659 Views
  • 13 replies
  • 0 helpfuls

Triggering issues from smart assessments

Hello Team, How is it recommended to trigger issue (sn_grc_profile) records from the smart assessment engine. There are no OOTB automations which allow for issues to be created. Do I have to create a custom automation?  

Screenshot 2025-07-20 135348.png
EdanR by Tera Contributor
  • 1354 Views
  • 4 replies
  • 1 helpfuls

Resolved! Export SNOW TPRM risk calculations to excel

Hi All,I have been asked to create an excel spread sheet with all the questions, responses, rating scale, weightage, metric scale to replicate the scoring in https://www.servicenow.com/docs/bundle/zurich-governance-risk-compliance/page/product/grc-ve...

hsng by Tera Contributor
  • 782 Views
  • 2 replies
  • 1 helpfuls