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Resolved! GRC/IRM Content Pack

Hello,  I have a question about GRC/IRM Content Packhttps://docs.servicenow.com/bundle/washingtondc-governance-risk-compliance/page/product/grc-common/reference/grc-content-packs.html I want to know if Content pack require a separate subscription to ...

hay by Tera Expert
  • 2056 Views
  • 2 replies
  • 2 helpfuls

Resolved! Fourth party registration process in TPRM

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 ...

Siddharth9 by Tera Contributor
  • 3716 Views
  • 6 replies
  • 4 helpfuls

Resolved! Vendor Portal Security

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...

danielyanof by Tera Contributor
  • 5243 Views
  • 8 replies
  • 2 helpfuls

Path to learn GRC

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...

Mk_snow by Tera Contributor
  • 3897 Views
  • 7 replies
  • 1 helpfuls

Risk Event > Risk Statement field (Tree Picker not working)

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...

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Business Continuity Management vs Operational Resilience

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...

VM7 by Tera Contributor
  • 7078 Views
  • 3 replies
  • 1 helpfuls

Resolved! Authority Doc - Citation - Policy - Control Objective

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...

dev_K by Tera Contributor
  • 3846 Views
  • 5 replies
  • 5 helpfuls

How to customer advanced risk assessment "Control Assessment" form?

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...

ESL by ServiceNow Employee
  • 1420 Views
  • 3 replies
  • 0 helpfuls

GRC: Business Continuity Planning GeneratePlanPdfUtilBase

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...

BrainPanda by Tera Contributor
  • 919 Views
  • 1 replies
  • 0 helpfuls

Study Material for Risk and Compliance Cert

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.

breana2014 by Tera Contributor
  • 2768 Views
  • 2 replies
  • 4 helpfuls