GRC articles
cancel
Showing results for 
Show  only  | Search instead for 
Did you mean: 

Articles

Recommended training for GRC

ServiceNow training and certification sets you and your business up for success, which is why it’s critical to make training an essential part of your ServiceNow program. By building the right skills, you can deliver more value more quickly, increase...

How to Expose additional fields on the Attestation

Use Case: When a control owner takes an attestation it does show the name of the control but no other fields are exposed. The solution below allows you to expose fields from the control on the attestation allowing the control owner to view more detai...

find_real_file.png find_real_file.png find_real_file.png find_real_file.png

What is the GRC Entity Framework and how does it work?

Having the right Entity Framework in place is a critical step in setting up the risk and control framework in ServiceNow. This article will cover what entities are, why they are important, and how they work in ServiceNow. (Check out part 2 of this ar...

Verity by ServiceNow Employee
  • 16236 Views
  • 6 comments
  • 37 helpfuls

Risk Heatmap Workbench

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...

find_real_file.png

GRC/IRM: Full Flow

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...

Phil Swann by Tera Guru
  • 7009 Views
  • 28 comments
  • 49 helpfuls

Audit Management in ServiceNow

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...

find_real_file.png

GRC Product Architectures

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...

ServiceNow by Administrator
  • 2312 Views
  • 1 comments
  • 7 helpfuls
Top Contributors