Is there any clean documentation on how 4th party registration process works in TPRM? What scripts/ BR and other technical components are used to move 4th parties from the questionnaire to company table? Also a question on licensing. Considering 4th ...
Hello, Has anyone setup additional types of authentication for the TPRM (Third-party risk management) vendor portal (/svdp)? OOTB uses local accounts using the Vendor Contact records, and there's restrictions for these 3rd party vendor contacts to on...
HI , I have created a flow where in it loops through until the action task is closed completed. In this flow the initial assessment goes to responder and once the responder submits the assessment, it goes to the manager approval, if manager approves ...
Greetings Community, I am seeking assistance with a catalog form that includes two list collector fields: "entity" referencing the sn_grc_profile table and "control_id" referencing the sn_compliance_control table. My objective is to have the second l...
How we can make selection for RAM editable /select any other RAM other than primary one in the popup that appears when clicking on Assess button on a Risk form. That is while initiating the risk assessment, we need to change the RAM and we do not wan...
Hello, I am a ServiceNow Admin/Developer. We have a requirement to learn GRC module and i do not have any idea how to start with GRC and what can be the best source to learn. I have gone through now-learning but its very hard to learn over there. Can...
Form : Risk Field : Risk StatementTree Picker documentation : https://docs.servicenow.com/bundle/washingtondc-platform-user-interface/page/use/common-ui-elements/concept/c_TreePicker.html As per documentation, Tree Picker can be enabled for any table...
Could anyone provide GRC beginner level interview questions and some use cases to crack the interview..
Hi , I was looking into the definitions of the BCM vs Operational Resilience applications (see below), and I am not able to understand clearly what the difference is between these two apps? When would you use BCM only vs Operational Resilience ? Ple...
Hi all, I the Authority Doc is a summary and reference to external legislation/regulation that breaks down into citations that are smaller parts, that describe in detail specific parts of the Authority Doc, The Policy is an adaptation of the regulat...
I have some business requirement to display another control fields in the control assessment form. (OOTB.png) I find the UI Page[advanced_assessment] and I can modify Line 266-277, then I am able to add a new column on the form.( Please refer attache...
Hi community, looking at guidance to understanding this Script Include: var GeneratePlanPdfUtilBase = Class.create(); GeneratePlanPdfUtilBase.prototype = { initialize: function(planSysId) { this.planTable = 'sn_bcp_plan'; this.p...
Can someone please help in providing the references for study material ofor CIS - Risk and Compliance certification? I can not find any practice questions on quizlet. I am studying the key modules, but some example questions would help greatly.
Hi, How GRC and ITSM modules are linked to each other? Any examples?
I have activated both GRC:Metric and Advanced risk application. But I still can't see the "Metrics section" in risk workspace to create new metric definition. Am I missing any steps? Is there any system property I need to update? #GRC_metrics#GRC#...