Resolved! Editing Risk category
While creating Risk in SNOW we have option to choose risk from the already available categories - IT, Operational etc. However, is there an option to add further more categories? If yes which table can I use for same?
Forum Posts
Resolved! Does anyone have GRC : IRMI dumps or any study material to prepare for it's assessment.
Does anyone have GRC : IRMI dumps or any study material to prepare for it's assessment.
Resolved! How to copy old variables values into fields in Fix script
Hello everyone. I'm working on a fix script for all of the old records. I want to copy the values of variables into a field. I've returned the following Script but it's not working. var gd = new GlideRecord('data'); gd.addQuery('sys_created_onRELA...
Difference between risk management and operational risk management modules
The Service now website under products in GRC modules shows - risk management and operational risk management as separate topics. However if one browse through the features they are kind of same, both talk about risk assessment, risk register, contro...
Resolved! How do I print, view, or export a database schema for my SNOW instance and applications?
How do I print, view, or export a database schema for my SNOW instance and applications? I found the "Dictionary Entries" list of 99,000 + rows, but this is not at all helpful! How does a user or developer print what is classically called the databa...
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?
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 ...
Upload data into GRC?
Can we upload data into the GRC module via a CSV (or similar) to batch / bulk load the input?
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 ?