Audit Management is an application in GRC. It leverages data from the GRC Suite to complete audit life cycle. The Objectives of audit management are to ensure that: 1. Risks are properly identified and quantified 2. Controls are designed in a way tha...
Check out this new control attestation video which provides a run-through of: - Control attestation setup - Control lifecycle - How to perform control attestations - Compliance scoring This is part of a new ‘How to’ Now series which details spe...
We are excited to announce our latest course GRC: Introduction to Workspaces and User Experiences. It's FREE and available to everyone!Enroll in our 3 hour course to learn about the GRC workspaces and user experience enhancements included in the Sep...
It always helps to understand how ServiceNow products work foundationally and how they are connected to other products, which is the purpose of the following product architectures. Business Continuity Management - Product Architecture Blueprint G...
Problem statement: Import data into multiple ServiceNow tables. We can import data into ServiceNow tables using Import sets and transform map. But the transform map is legacy and doesn't import data from the staging table to multiple target tables....
Have questions regarding ServiceNow's recommendations on governance across various topics namely platform, data, environment, and development? Collating these documents by ServiceNow to help you answer those questions. Get started with ServiceNow g...
Compile all known external regulations, internal policies, control objectives and risk statements. Review them to understand the scope of your risk and compliance activities and how to group entities (people, places, objects, or things that need to ...
Ever wonder how ServiceNow uses its own products? We have a program called Now on Now where ServiceNow employees highlight how they are innovating on the product. Listed here are presentations and white papers that relate to GRC. Now on Now Book of...
Hi Community! I've noticed that there's one reoccurring topic related to BCM that pops up on a regular basis, and that is how Document Templated works in regards to the BCM Module. This is briefly mentioned in the updated Business Continuity Managem...
As part of the GRC implementation, organization ABC implements a bunch of control. All of them need to be continuously monitored. The team uses indicators to constantly monitor all of the ABC controls. During implementation, the GRC team noticed t...
The GRC: Integrated Risk Management Implementations course is changing! The new course will be 3-days. The course includes several of the new features released in the May store release. First course will be taught by me on July 6th thru the 8th. An...
Introduction: Many of our customers are using SN GRC/IRM applications and they are getting advantages more and more. One of the powerful components is Indicators, enabling the customer to automate evaluation of KPI/KRIs, and many other use cases like...
Hi, As part of this recording i will show you how to create custom tabs on a record page component. Something like how we developed overview pages in Risk workspace https://youtu.be/3V8yWfdAf48 Thanks, Naveen
Hello GRC Community! I hope everyone had a great Q1. The risk BU was busy gearing up for our March 2022 store release. Now that we have completed this task, we will resume our store release summaries in the GRC Store Release Updates sub-forum. Pleas...
March 2022 Hello GRC Community! Now that we have carried out our first store release of 2022, it's time to recap the awesome capabilities that came with it! Below is a quick summary of the new capabilities based on the GRC application. Where applica...
Mary Hain
Lisa Latour
Dan Bruhn
Steph Morillo
