Resolved! Installing Service now GRC module
Can i get Service now GRC module installed for my company of I do not have Service now IT module. Are these inter related?
Forum Posts
Resolved! What is the Use of OOB GRC.System user account with admin role.
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...
Resolved! Difference between "Policy, Policy statement, Control" and "Risk framework, risk statement, risk"
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
What is it and how to use the Tag field on the sn_bcp_recovery_task table
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?
Multiple Risk response tasks creation
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...
has anyone upgraded from GRC Legacy to IRM Pro or IRM Enterprise recently?
I am interested to know whether anyone has recently upgraded from GRC to IRM Pro or IRM Enterprise? If so, did you go straight to IRM Ent or did you start with IRM Pro then upgrade to IRM Ent? I am interested to know how intrusive an upscaling is if...
Policy Exceptions
Hello, I have been trying to get a better understanding of how others are using the Out of the Box Policy Exception module in ServiceNow. To me, the process seems a bit counterintuitive in that approvals are the responsibility of control owners and ...
Risk Statement Hierarchy Relationships
Hi All, I have a client scenario where one child Risk Statement has more than one Parent Risk Statement. The issue is that the Parent field on the Risk Statement form is a single reference field. Any idea, on what would be the best course of a...
I am implementing SAM & HAM from Scratch in my organization so what are things I need to consider ?
I am implementing SAM & HAM from Scratch in my organization so what are things I need to consider ? Any reference Documents that will help me ?
Resolved! Recommendations to use free SCF or subscribe to UCF for Risk Management frameworks?
Hello - As I understand, ServiceNow support free SCF (Secure Controls Framework) to manage compliance and also support subscription to UCF (Unified Compliance Framework). Do you use SNOW RMF to assess against SCF or UCF or some other compliance fram...
how to write a business rule for parent table..?which runs for all child table on update on any in child tables..
need to write business rule. for entity which has applies to record field it is dependent on tables.. when we trying add any cmdb_ci(parent table) tables the field owner will be populated in an entity owner field,.. for this we need to write BR for...
Resolved! Quick Help: Can anyone pls tell me calling a flow designer from UI action is possible?
Hi, We are trying to trigger both On boarding and detailed assessments from business service form once it is created and we provide this flexibility through a UI actions (buttons). We configured triggers and actions in flow designer. But is there a...
Resolved! CMDB audit vs Data certification
We have a CI audit module(desired state) in compliance application , which helps "Desired State performs scheduled or on-demand audits of CMDB data to determine which records match the expected attributes, CI relationships, and relationships to other...
Resolved! Control indicator supporting data via script
Hi All I writing a control indicator on the sys_user table . As per the attached screenshots , the option to fetch supporting data are very limited by giving a simple condition . My query is , how can i write a script for fetching supporting data f...
How is your Service Portal policy exception form configured?
Hello, I'm curious to know how your company uses the Policy Exception form within the Service Portal. Currently ours is shown below and we feel this is too much for the requesters to know and understand (control objective, policies, etc.). We have...
