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IRM Implementation Order

Hi Team , I wanted to check, for a ServiceNow IRM Greenfield Implementation Let's say , What should be the Ideal order of Implementation of ServiceNow IRM Products, is it should be started from Policy & Compliance First,then go with Risk Management a...

Resolved! Not able to edit related list on policy table

Hello Experts, I have been trying to edit related list on the policy table.  Every time,  I am modifying by configure ---list layout  The order of the fields is getting changed back to the default view Could anyone suggest me how to apply fix for thi...

ujjwalababa by Tera Contributor
  • 808 Views
  • 4 replies
  • 1 helpfuls

Resolved! Control Objective Relationships

I am trying to relate control objectives to each other without necessarily using a Parent/Child relationship. There is a table called Control Objective to Control Objective (sn_compliance_m2m_policy_stmt_policy_stmt). I cant figure out how exactly to...

Isaiah Shaw by Tera Contributor
  • 1082 Views
  • 1 replies
  • 0 helpfuls

Control Implementation Description

How are control implementation descriptions handled in policy & compliance as well as continuous authorization? To keep things consistent with SSP, which has both control objective and then control implementation description, control objectives are c...

MB6 by Tera Contributor
  • 630 Views
  • 1 replies
  • 0 helpfuls

OSCAL Support

Does SNOW GRC have the ability to consume Open Security Controls Assessment Language (OSCAL)? I cannot find any documentation on it, so I am thinking no, but curious if anyone has attempted to work with OSCAL and SNOW GRC.

GRC Policy Uploads

Hey GRC team, Does anyone know if there is an easier way to upload Policy text to ServiceNow? While we have been a ServiceNow shop for a few years we have never figured out a good way to upload our Policies into SNOW. We do all of our editing in Word...

John C by Tera Contributor
  • 1190 Views
  • 4 replies
  • 0 helpfuls

Count of records in related list in report

Hi Community, I need to create a report in which when I apply filter for vendor (manufacturer) it should show related business applications like how many business apps are associated with the filtered vendor, then how many servers those business apps...

Resolved! Risk Portal

I asked our consultant about the Risk Portal within ServiceNow GRC. I thought this looked like a good tool for customer engagement but my consultant was a little reluctant to use it. Does anyone have any experience in using it and the benefit you get...

David347 by Tera Contributor
  • 1789 Views
  • 9 replies
  • 2 helpfuls