Hi team, I need some help in understanding the Compliance Status of a control. If the Attestation fails, that Control status is non-compliant and default functionality creates an Issue. Once the Issue is worked on and a Remediation is in place, how...
Quick Question - trying to understand the difference between user and operator licenses in ServiceNow? Amit
Hello. We are implementing IRM globally. We have consider naming each geographic location, and each Legal Entity (company), as an entity in IRM; however, it looks like many of you use entities for business functions, processes, even applications. It...
We just installed IRM. If I create a risk from a Risk Statement, the Risk inherits the description from the Risk Statement, but it doesn't let me edit that description for the risk. Is this the way it suppose to work? I would imagine that it should i...
Apologies for asking so many questions, but we just recently implemented IRM. We are debating on the advantages or not of using Risk Statements vs. creating individual risks without inherit any information from the Risk Statements. We are wondering ...
We would like to make some changes to risks loaded into the system without generating associated notifcations to the owners and assessors in the business. Is there a quick way of turning off the IRM notifications which would normally generate withou...
I am new to the Risk Module (IRM). I would appreciate if somebody can provide me some guidance on the following: I understand that if I create a Risk Statement related to 3 entities it will automatically create a risk for each of those entities. Does...
We are trying to setup Integrated Risk and can't find the following plugins:Performance Analytics - GRC: Policy and Compliance ManagementGRC: Policy and Compliance ManagementGRC: DataRegistryGRC: Risk HeatmapGRC: 360 degree relationship visualization...
Hello all, I need to know where does the Approval for Issue configured? I tried to look in Workflow Editor list but there's none. Is there specific table keep this information? On my PDI, when I set the Issue State to Review with Approval = Requested...
Hi, On Indicator Task form I have to set result = Passed when state changes and if attachments are present. I created a client script on sn_grc_indicator_task table and a script include but I cant understand why it doesn't work. Somebody helps me? I ...
Hello I would like to know how to perform Control Risk Assessment using Advanced Risk Assessment. Thanks
Hello, Is it possible to automatically trigger the attestation (ask a risk user to attest a control) when an issue or a risk event is created ? The Design Flow would help ? Thank you
We have been using GRC (IRM) to perform risk assessments for about a year. We have been maturing our capability and adding new entity types. However, with existing entity types, we have had a problem where we made a change to the entity filter and ...
Hi GRC experts. Controls are related to risks. To take into account the importance of different controls they may be weighted. So far so good. Unforunately (in my understanding) the weighting will be taken into consideration for every related risk on...
Hello Experts, I am trying to trigger a record creation on Table B based on certain conditions on Table A via a Business Rule. Written an AFTER (Insert , Update) Business Rule on Table : sn_audit_control_test When : State = Closed Complete & Control ...