OOB we are seeing the attestations being sent per control per ‘Assigned To’ user. This behavior is causing a lot of overhead for our end users. For example, if we have 20 Policy Statements with 10 Profiles this will generate 200 controls. Each of the...
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.
Hello everyone. I'm working on a fix script for all of the old records. I want to copy the values of variables into a field. I've returned the following Script but it's not working. var gd = new GlideRecord('data'); gd.addQuery('sys_created_onRELA...
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?
I know we can build recovery teams, but I need a call tree like this: Anyone know how to go about building this, I'm assuming this would be a document template and javascript to get the fields from sys_user and ...group.members etc. Department Mana...
Hi All, Has anyone came across the issue with the "Import Policy Text" functionality which is available on compliance workspace under Policy Text field on policies I am trying to import one doc and it performs the steps but does not show up the polic...
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...
