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Repeating Assessment process in TPRM?

Hi Team, Is there any clean documentation on how repeating assessment process works in TPRM? What scripts/ BR and other technical components are used to trigger repeating assessments? I see the assessments takes 6 months as default? but how this can ...

Resolved! Smart Assessment Engine

Hi, Does anyone help with linking custom action to SAE, as I see no actions available. I have linked the flow cateogry into action category in template category record, still it is not showing in SAE automation. Thank you,Arkesh

VRM to TPRM capabilities

Hi, Looking for documentation on the capabilities that were changed/renamed, introduced, and retired as part of VRM being rebranded into TPRM

caitlinbarg by Tera Contributor
  • 405 Views
  • 2 replies
  • 0 helpfuls

Help Menu/Section

Hi All, I want to leverage the Help section in the top-right corner of the screen for my users and point them to our internal Documentation for ServiceNow IRM/GRC.  I would like to have this based on the form the user is on, Issue, Policy, Engagement...

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How to Transition Controls Stuck in "Attest" Phase to "Monitor"

Hello GRC Community, During a control attestation campaign, I've noticed that some attesters don't complete their assessments, which results in certain controls remaining stuck in the "Attest" phase. Is there a way (excluding Fix Script) —either via ...

Resolved! SCF Framework implementations

I am currently exploring the implementation of the Secure Controls Framework (SCF) in our organization. While conducting my research, I came across the Autorotative sources and control objectives on the official SCF website (https://securecontrolsfra...

Veeresh468 by Tera Contributor
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  • 5 replies
  • 2 helpfuls

I could not find the Vendor Portal plugin.

Dear experts, I would like to know whether this GRC Vendor Portal plugin is expired or changed its name? Because I could not find this plugin even though I type in the ID of this vendor portal. I already installed the vendor risk management plugin, a...

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ChuanYanF by Tera Guru
  • 520 Views
  • 8 replies
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Policy Lifecycle Document

Hi Everyone, Can anyone provide me policy management lifecycle detailed document?Lifecycle comprises of all five stages - Draft , Review,Awaiting approval,publish , retired.How policy moves from one state to another ,which business rule gets activate...

UCF Implementation Common Controls

Is there a way to bring the "Implementation" UCF Common Controls into IRM along with the "Mandated" and "Implied" common controls?

tw1920 by Tera Contributor
  • 515 Views
  • 5 replies
  • 0 helpfuls

UCF Updates

What is ServiceNow's stance on the best way to integrate updates to UCF in ServiceNow? If we have a control objective that we are actively using, and UCF remaps their common controls in a manner that removes that control objective IRM from our baseli...

tw1920 by Tera Contributor
  • 375 Views
  • 2 replies
  • 0 helpfuls

Resolved! Group Factors in Advance Risk Assessment

Hi All, I've a requirement to create an assessment with the below set up,Confidentiality for regulatoryConfidentiality for FinanceConfidentiality for safety Integrity for regulatoryInventory for financeInventory for safety The same as above for avail...

shanker1 by Giga Guru
  • 518 Views
  • 2 replies
  • 0 helpfuls