Hi, I have started implementing TPRM for a client of ours and one of the discussion areas we are running into is the number of third-party tiering scales. OOTB and default we seem to have five levels yet the client is used to working with only three;...
Hi,I have added Company(core_company) field on the Entity form using form layout.when i select the company and save, it is not saving the company. why?Just FYI...on risk form, i have the same field which will be autopopulated from entity table. So, a...
We have a new business need to have vendor contact accounts set up to match up with vendor company records. As of right now our plan to accomplish this is to create user accounts using a catalog item and flow. These newly created accounts will be ina...
We would like to be able to see which questions have been flagged as incorrect, and include the weighting of the incorrect answers and create an ability to include the control language that is being assessed, as well as the treatment plan to address ...
SN version: Utah. I'm reporting on Supply chain contracts, I need to know what date a contract went from Draft to Active. Start and End don't work because a contract may have started retroactively before it was actually created and approved. I've ...
Access Denied error/problem: Primary contact assigned to vendor > welcome email sent to contact’s email with a username, temporary password, and a link to the /svdp login page > vendor contact uses credentials for local account to login (we have succ...
Hi All,I have defined an action which is giving name value pairs in output. I am using this action in flow. How can I parse the name value pairs output from action so that I can use those values in flow?
What are some best practices for TPRM - Question Bank and Questionnaire Improvement Test Case Availability: Are there existing test cases for the TPRM Question Bank and Questionnaire Processes?Best Practices: What are tips for improving maturity of t...
hi my requirement is when click on generatepdf button on incident form then pdf download automatically and content in the pdf is only incident number of the current record.
HI Everyone can someone help me with were exactly i need to SLA in workflow in which stage above attached screen shot Thanks in Advance
Hello Experts,Just wondering how to allow assessor to edit questionnair for third party contacts.This is the release note :https://docs.servicenow.com/bundle/store-release-notes/page/release-notes/store/governance-risk-compliance/store-grc-rn-sig-que...
Hi All, I have created a new Vendor and engagement, I have followed the entire process of creating the Assessment and submitted to Vendor Contact. I have impersonated with the Vendor Contact and filled the Questioners and submitted the assessment.Pos...
Hello everyone, I am working on configuring ISR assessment... My requirement says that create a field on assessment form named categories that referes to all the assessment metric categories and whichever categories user selects on form he should be ...
Hello team, My firm is currently using ServiceNow to manage the IT and other business process. During the conversations, I learned that the standard operating terms document is available on the CORE portal. I am trying to find the document but no luc...
HelloI created a questionnaire template with designer. With some question, I haven't the button to delete the question, as you can see in the picture.Why the button is not here? How can I delete the question?
