I've implemented indicator templates on a client instance but now we're trying to move them to another one. I had to forced those indicator templates as well as the M2M relationships between those and the control objetives but it appears that when I ...
Hello everyone, I would like to know if we could use "Advanced Risk" module with IRM Standard license. Thanks!
Can someone clarify below 2 points in risk rating: 1. The risk criteria in Service now has 3 elements - likelihood, impact and score. I understand the impact of score, when we enter SLE and ARO for risk it picks up calculated score basis risk criteri...
While creating Risk in SNOW we have option to choose risk from the already available categories - IT, Operational etc. However, is there an option to add further more categories? If yes which table can I use for same?
Does anyone have GRC : IRMI dumps or any study material to prepare for it's assessment.
The Service now website under products in GRC modules shows - risk management and operational risk management as separate topics. However if one browse through the features they are kind of same, both talk about risk assessment, risk register, contro...
How do I print, view, or export a database schema for my SNOW instance and applications? I found the "Dictionary Entries" list of 99,000 + rows, but this is not at all helpful! How does a user or developer print what is classically called the databa...
Can i get Service now GRC module installed for my company of I do not have Service now IT module. Are these inter related?
Hello Experts, The GRC plugins created an user account GRC.System with admin role. What is use of this user role and what will impact if I remove the admin role from the user account. is there any documentation about this user account ? Thank you...
Hi, I am not sure to understand what the difference is between, on one side: Policy > Policy statements > Controls And on the other side: Risk framework > Risk statement > Risk Thanks for helping! M
I've update GRC: BCM Core to 3.0.2 and I'm trying to update my training material. On a recovery task there is a new field TAG. What is this field? And, How is it to be used?
Hi Everyone, In current system when a risk is moved to respond state a risk response task gets created. Can I change this functionality and create multiple risk respond tasks and assign them to users who are of same group?? If I change , will it bre...
I am interested to know whether anyone has recently upgraded from GRC to IRM Pro or IRM Enterprise? If so, did you go straight to IRM Ent or did you start with IRM Pro then upgrade to IRM Ent? I am interested to know how intrusive an upscaling is if...
Hello, I have been trying to get a better understanding of how others are using the Out of the Box Policy Exception module in ServiceNow. To me, the process seems a bit counterintuitive in that approvals are the responsibility of control owners and ...
Hi All, I have a client scenario where one child Risk Statement has more than one Parent Risk Statement. The issue is that the Parent field on the Risk Statement form is a single reference field. Any idea, on what would be the best course of a...