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sn_grc.Admin role and capablity

Hi All, I have assigned sn_grc_admin to few user and seems like this role definition is "Provides administrative rights to the GRC suite of applications and modules”. Possible a user can delete record? How do i find out how capacity of this role? Tha...

Leenashah by Kilo Contributor
  • 2111 Views
  • 5 replies
  • 4 helpfuls

Configure COBIT 5 Risk Framework

#grcDescription: As a Risk management process Owner, I need the COBIT 5 risk framework installed so that I have an initial risk framework to build from.Acceptance Criteria: I know this story is complete when I see the COBIT 5 Information in the Insta...

Resolved! Slack integration IP restriction issues

We are doing a ServiceNow/Slack integration and created a scripted REST service that Slack requests from.   However, these requests technically are coming from Slacks servers who use AWS.   Their IP addresses are dynamic and constantly changing.Becau...

Resolved! Big ID - Servicenow Integration

Hi Team, We are trying to integrate Servicenow with Big ID and we thought of listing out steps as below, 1. Big ID Integration (Configure Data Source(s) and pull data into Servicenow) 2. Transform and Map Big ID data to CMDB tables(Asset and Business...

Prakash1to by Mega Expert
  • 2184 Views
  • 5 replies
  • 3 helpfuls

Resolved! How to create a risk when an issue is auto generated?

Hi,  I have a question about creating a risk when my control status becomes Non - compliant and an issue is created.  From my understanding, when a control owner attests a control and the control status changes to 'Non - compliant' -> An issue is aut...

sys_choice table vs grc choice table

Hello, SNOW Experts,  I am new to SNOW GRC.  I noted that we have a sys_choice table (OOTB) in SNOW and a grc_choice table (OOTB) in SNOW GRC.  I would like to know: 1.  What is the difference between two choice tables (sys_choice table vs grc_choice...

amurana2 by Tera Contributor
  • 2280 Views
  • 2 replies
  • 1 helpfuls

How to write a sample script in Indicators?

How to get details of Risk\Control tasks in Indicators. Example with Risk, it has details like State, Owner, Description, Additional Information etc. How to get those values in Indicators with tab "Method" set to "Script". In the figure given, Demo ...

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Venkatesh35 by Giga Contributor
  • 2573 Views
  • 9 replies
  • 3 helpfuls

Issue Management workflow

Hi, This ask is with reference to our very known Critical GRC pillar, issue and Actions Management. I believe this is one place which goes hand in hand with every module / app in the GRC space (anything goes wrong can trigger an issue and needs actio...

rohitg by Giga Contributor
  • 2994 Views
  • 8 replies
  • 4 helpfuls

Resolved! Problem with Risk Response Tasks

Hi there, After selecting an option for "Response" when the state is in "Respond" a risk response task will be created. The tasks can be either related to Risk Acceptance Task or Risk Mitigation Task or Avoid or Transfer. I've made the "Response" fie...

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Venkatesh35 by Giga Contributor
  • 1961 Views
  • 2 replies
  • 1 helpfuls

which schedule Job creates Indicator tasks for Indicators of type manual

Indicator Tasks used to get created based on the next run time on the Indicators of Type manual. But this month tasks are not created for Indicators which have Next Run time as 11/01/2020. I had seen in the community that 'GRC indicator nightly run' ...

Community Alums by Community Alums  
  • 1626 Views
  • 7 replies
  • 1 helpfuls

GRC Policy and Compliance user roles

Is there a any reference material available that fully describes the Roles available in the Policy and Compliance Module?  How those roles relate to the forms and workflows?  And do user roles have built in filters give the users full read only capab...

Resolved! How to configure out of the box 'Notify attestation recipient' email notification to fire when a control is set to 'attest' state?

Hi All, I was wondering how to get the out of the box 'Notify attestation recipient' notification to send out an html email to a concerned user when a control is set to the 'attest' state. Currently I'm only able to get the email sent out if I choose...

davidpong by Kilo Expert
  • 3785 Views
  • 13 replies
  • 5 helpfuls