In October 2023, the RBI penalized Union Bank of India and RBL Bank for not complying with regulatory standards. Union Bank faced a fine due to insufficient viability assessment of a loan project, a challenge that ServiceNow GRC's advanced risk asses...
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...
ServiceNow makes available to registered customers and prospects a number of key reports. Please see below for how to access our SOX1 and other reports. WHAT IS THE CORE The CORE is an extensive repository of ServiceNow documentation located in the ...
Hello, If you haven't used the new feature Policy and Compliance Integrator, roll your sleeves up - this is a game changer. Forget about transform maps to import Authority Documents, Citations and Control Objectives, this scripted REST api will do ev...
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...
Searching for the right course to help you on your career journey, look no further! Find all available courses ServiceNow offers and the class schedules by region that will support your career journey. You can find virtual offerings, In Person Offeri...
The Governance, Risk, and Compliance applications The ServiceNow Governance, Risk, and Compliance (GRC) applications help transform inefficient processes across your extended enterprise into an integrated risk program. Through continuous monitoring ...
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 ...
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...
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...
Mary Hain
LisaLatour
Sarah Wood
Steph Morillo
