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Tera Guru
Tera Guru
since ‎06-11-2018
‎02-07-2024

User Statistics

  • 578 Posts
  • 88 Solutions
  • 439 Helpfuls given
  • 476 Helpfuls received

User Activity

All Open Ideas for GRC/IRM (October 2020)

10-22-2020
I was just going through Idea portal, and its difficult to see everything in one place. Please find a current list of open ideas. Things which are planned not included. Sorry if I missed any...    Not sure if this article should be maintained or new ...

GRC/IRM: Full Flow

09-29-2020
In this series, I intend to put Flow Designer to the test, and convert the suite of GRC applications over to Flow Designer... LIVE: https://youtu.be/HJ-HGhOi7V0 Part 1: Indicators (UI Action: Execute, Scheduled Job: Execute All Indicators) https://yo...

Empty Numbers - and how to solve it

09-24-2020
Have you ever seen Controls and Risks generated with Empty numbers?   The problem is simply due to scope, and the lack of global prefix in the default value of the number field on the base sn_grc_item table. The same exists on sn_grc_document, so it ...

v10.1 PER: ServiceNow Demo Video timestamp breakdown

08-18-2020
v10.1 of Policy Exception Request has been completely revamped, and I hope to dig deep into this soon! It is such a huge part of the application and the latest release is going to be super powerful, but it does take a little bit of configuration upfr...

Display entity on indicators related list

07-01-2020
When you create an indicator template, the system will generate indicators for each control or risk against the content (control objective or risk statement), but when you view that list you do not see entity:   But with this update set, available f...
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