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How can I trigger risk assessment initiation with scheduled jobs?

Hi, all,   If anyone has the experience that the risk assessment is initiated with a risk assessment scheduler, I'd like to know how the "initiate later" option works. I configured the risk assessment scheduler. And I turned on "Initiate later" then ...

Oshikata1 by Tera Contributor
  • 1090 Views
  • 2 replies
  • 0 helpfuls

Resolved! How does ServiceNow's GRC product help for a SOC 2 audit?

Hi, We are going through a SOC 2 Audit. How does ServiceNow's GRC products help us to better position ourselves for the SOC 2 Audit? Which products within the suite are related to the SOC 2 Audit? How are other companies leveraging ServiceNow's GRC f...

kathymorris by Tera Contributor
  • 1688 Views
  • 2 replies
  • 1 helpfuls

Resolved! Risk Record Lifecycle and Policy Exception Management Lifecycle

Hello all, I am trying to get my hands on the Lifecycle slides for Risk Record Lifecycle and Policy Exception Lifecycle.  These are in the GRC Fundamentals course book but I only have a hard copy.  I cannot find them anywhere on the partner collatera...

Community Alums by Community Alums  
  • 1291 Views
  • 3 replies
  • 3 helpfuls

Resolved! Entity and Entity Type changes are not recorded in Update Set

Hi,  We build our entities and link them to entity types and assessment types to build Diagnostic in the Dev. Everything work fine in Dev and now we are trying to push it to Prod. We created an update set, making sure they are in the same Profile as ...

vt5 by Tera Expert
  • 1290 Views
  • 8 replies
  • 6 helpfuls

Resolved! How to migrate Indicator Templates from one instance to another

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 ...

Resolved! GRC Attestation

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...

ruzbehv by Mega Guru
  • 3317 Views
  • 12 replies
  • 8 helpfuls

Resolved! Advanced Risk - license

Hello everyone, I would like to know if we could use "Advanced Risk" module with IRM Standard license. Thanks!

Risk rating in Service Now

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...

Resolved! Editing Risk category

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?

Resolved! How to copy old variables values into fields in Fix script

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...

ALEN TRICK by Tera Contributor
  • 688 Views
  • 2 replies
  • 0 helpfuls