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Data Owner vs Control Owner

Hi  Can someone enlighten me between the difference of Data Owner and Control Owner Thank you

jajay by • Tera Contributor
  • 842 Views
  • 3 replies
  • 1 helpfuls

GRC how to roll up control compliance score to Parent Control

Created 2 Entities with respective Controls(Control Objectives)Control Objectives were having Parent Child Relationship ( CO1 - Parent , CO2 - Child)Now CO2 is assessed and got Compliance status which in deed gets compliance Score on to Entity.I need...

Resolved! What are the standard GRC frameworks to select in UCF

Hi Experts, I would like to know if is there a standard build already available in UCF for GRC standard frameworks (the basic compliance frameworks that contain the authority documents, citations, and controls). Is there a possibility to obtain these...

What is GRC workspace

Hi Team, There is a particular Workspace appearing in our sandiago drop down by the name of " GRC workspaces"  . How is it different from Compliance /audit / Risk workspace. What is the exact use case of it ? Please guide . Thanks in advance Regards ...

Tanmay6 by • Tera Contributor
  • 1832 Views
  • 9 replies
  • 5 helpfuls

Resolved! How to call a script include through dictionary overrides

I have field reviewers on which i want to call a script include through dictionary override reference Qualifier. How can i achieve that? The reference qualifier is as below: javascript: new GetReviewers2().filter();

Sanel by • Tera Expert
  • 1652 Views
  • 3 replies
  • 2 helpfuls

Difference between Attestations and Manual Indicators

Can someone explain the value of manual indicators in comparison to Attestations. They seem to do similar things. I will break this down into two areas to help my understanding. Situation: I have a control objective applied to 100 devices where I nee...

David347 by • Tera Contributor
  • 1127 Views
  • 6 replies
  • 1 helpfuls

Resolved! understand the Regulatory Change Management feature in ServiceNow

Hi, We are looking to activate this and operationalize this for Policy Management and other needs within ServiceNow. How to enable this in ServiceNow such as - creating Campaign, Analysis of Updates, Approval workflow and Control updates, etc. Need h...

Ravi63 by • Giga Contributor
  • 1579 Views
  • 2 replies
  • 1 helpfuls

Resolved! Requesting a Risk Assessment on a Policy Exception

Hi community, I am a bit perplexed with respect to how the Policy Exception record/app works in ServiceNow. My GRC knowledge tells me that when a Policy Exception (PER) is requested against a Policy, a Risk Assessment would need to be conducted, but ...

Noelinho1 by • Mega Guru
  • 2209 Views
  • 7 replies
  • 4 helpfuls

Entity "Mapping" related list

Hi All,Can anyone please help me with the usage of related list "Mapping " on entity form (sn_grc_profile table). Attached is the screenshot for the same

Neha48 by • Giga Contributor
  • 409 Views
  • 1 replies
  • 0 helpfuls

Implementing CIS Controls

I am looking to input CIS Controls into service now as an Authority document, but would like to know your views on how you would pick out the Entity Types and group them with Control Objections. I would like to have the description specific to the en...

David347 by • Tera Contributor
  • 852 Views
  • 4 replies
  • 0 helpfuls