Introduction: In today's rapidly changing business environment, organizations, especially in the banking industry, are faced with an increasing number of risks and regulatory challenges. Efficient risk management is crucial to protect against fina...
Introduction: Integrating the Unified Controls Hub (UCF) with ServiceNow can be challenging for organisations with existing control programs. In this blog post, we will provide practical examples for each strategy to successfully implement UCF with ...
John Castelly and Mai Nguyen, of the ServiceNow compliance team will discuss how they use our risk management products internally to manage our compliance program, including the challenges of a constantly shifting global regulatory landscape at Knowl...
Without a doubt the coolest feature with the SD release, that was also showcased by @UTKARSH JAIN last week, is the heatmap workbench from the Workspace. There is however something really critical to know if you want to test it out: you need the cor...
As a ServiceNow customer planning to implement the Integrated Risk Management (IRM) solution, I would have several questions to ensure a smooth and effective implementation. Here are some questions I might ask: What are the key features and bene...
When upgrading the GRC: Business Impact Analysis plugin to version 2.2.2 released on the 18th of November, one of the new features is the ability to generate BIA PDF. But, OOTB doesn't work. I tried it out in one of our company demo instances and in ...
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...
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...
Mary Hain
Lisa Latour
Dan Bruhn
Steph Morillo
