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Custom Risk Matrix

We are configuring our Risk Criteria to be able to produce the custom Risk Matrix from the image provided.  We are using qualitative approach.  The combination of Impact and Likelihood must result to Inherent score of Low, Moderate, High and Extreme ...

jon snow by Tera Contributor
  • 2309 Views
  • 2 replies
  • 1 helpfuls

Resolved! GRC Portal

I have seen in demo videos there is a GRC Portal webpage that shows widgets for My Attestations, My Issues, My Risk Assessments and so on.  How/where can I install this in my developer instance?  I do not see anything in plug-ins. Thank you-

Chris Gordon by Tera Contributor
  • 2994 Views
  • 6 replies
  • 5 helpfuls

Resolved! Use of Issue Manager?

I'm a bit confused of the intended use of the "Issue Manager Group" and "Issue Manager"? The documentation says; "The group/user responsible for managing and reviewing the issue." Our interpretation of this was at first that this could be the Risk Ma...

Resolved! GRC license

Hi all, I see that some products have licenses based on the number of GRC users (e.g. "1,000 GRC Users Included"). I wonder what do we intend for GRC users. I understand the number of GRC users is the number of users having at at least one GRC role (...

Angelo8 by Kilo Contributor
  • 5986 Views
  • 9 replies
  • 7 helpfuls

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
  • 2005 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
  • 2109 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
  • 2199 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
  • 2478 Views
  • 9 replies
  • 3 helpfuls