Hi,
I am currently working on a RAM where I would like to display some manual factors with the user response type "text" before my grouped factors.
The OOTB set-up automatically displays the grouped factors before the manual factors, and it is no...
Hi,
When sending a risk acceptance to the approval state, approval tasks are generated and sent to the requesters managers.
Is this something that can be turned off? If so, how?
Thanks.
Hi,
Where does one navigate to change conditions for filters used for related lists in workspace? As illustrated in the screen below, when navigating to indicator results within the engagement record the filters are not editable.
Thanks.
...
The Risk Workspace have some pre-defined quick actions OOTB.
How can the actions that are not relevant be deactivated and removed from the drop-down?
thnx.
Hi,
Anyone that have successfully changed the risk heatmap workbench settings available in the risk workspace to automatically display by residual risk first instead of by inherent risk?
@Arnaud Bretz1 You can do this by locating GRC landing page configuration > task page configuration and add the other types of tasks to the workspace. This is how I solved the same issue and it worked perfectly.
Hi @Tiffany E
Score timeframe mapping has been there since day one of this module, and it is not something that has been introduced recently.
It is related to the Recovery Point Objectives, and are used when something requires data backup. The tabl...
Hi @jajay
There are some videos available on YouTube provided by ServiceNow.
Took me less than 10 secs to find the following videos:
How to: Audits in ServiceNow. The example of SOX (... - ServiceNow Community'GRC Audit - Manage Internal Audit - Y...
Hi @rahuldebaru
If using OOTB functionality then all BIAs and BCPs expire after 1 year, this is automatically defined by the system. The expiration date is set to be 1 year after approval date. E.g., if something is approved on the 13th of february...