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Data Migration from Archer to ServiceNow

Hi, I'm looking to move data from RSA Archer to ServiceNow. Please share any data migration experience/challenges you had experienced. Thanks, Ashraf  

ah16 by Mega Expert
  • 2762 Views
  • 11 replies
  • 4 helpfuls

Resolved! read access to sn_grc_profile not granted

Hello Experts, I'm learning how a scripted Indicator works. But facing the issue, help me to figure out.       Error : com.glide.script.fencing.access.ScopeAccessNotGrantedException: read access to sn_grc_profile not granted Log   Script include. in...

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Mukesh Bhati by Giga Contributor
  • 1595 Views
  • 3 replies
  • 2 helpfuls

Resolved! Role required to view GRC attestation

Hi, What is the role required to access attestation results for a control?   sn_compliance.admin doesnt let user to view attestation result.   Thanks.

G Balaji by Kilo Guru
  • 2037 Views
  • 12 replies
  • 1 helpfuls

Resolved! Policy exception workflow

Hi All  I need some  guidance urgently . When my policy exception record is getting expired ( valid to field expires ) , my policy exception is moving to awaiting approval . I want the policy exception record to move to closed .  I have changed the P...

Gary22 by Tera Contributor
  • 2520 Views
  • 5 replies
  • 1 helpfuls

Attestation Frequency

I have a few controls, where the attestation frequency is set to 'none', but after the attestation recipient completes the form, the nightly scheduled process sets it back to Attest. (Activity journal shows Administrator, System - State  Attest was R...

GRC Control Attestation Delegation

Hello Experts, Has anyone came up with a solution to delegate an attestation to another person, when he/she is not available? I have checked with ServiceNow, and they confirm, they dont have that option out of box.  So I wanted to check, if anyone ha...

SanjivMeher by Kilo Patron
  • 1549 Views
  • 14 replies
  • 15 helpfuls

SOC 1 Type II Report

To whom it may concern, Could you please let me know where can I find the latest SOC1 Type II report? Thank you in advance. Kind regards,Sandor Molnar

SMOLnar by Kilo Explorer
  • 1834 Views
  • 1 replies
  • 0 helpfuls

Resolved! Policy Acknowledgement

I am looking for a way to have employees "Acknowledge" a policy in GRC. I was thinking of simply using the "Useful" UI Macro but due I was informed that the verbiage had to state "I have read and acknowledged this policy" then the Yes / No buttons co...

Tommy Morris by Kilo Contributor
  • 3544 Views
  • 7 replies
  • 5 helpfuls

Data Models

How do I request the data models for Integrated Risk Management / GRC 

theoracle by Kilo Expert
  • 2230 Views
  • 7 replies
  • 11 helpfuls

Resolved! Tutorial: How to implement Policy & Compliance and Risk Management

Following the pre-implementation episode, in this 6 minutes tutorial, Shauna and Donna are back to present a step-by-step guide to get you and your team up and running with Policy & Compliance and Risk. This is a must watch to reduce your "time to va...

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Eric Feron by Moderator
  • 5297 Views
  • 4 replies
  • 6 helpfuls

GRC Import

I noticed a feature to import stuff from UCF; is there a way to import other data or is there predefined controls based off of the authority (NIST 800-53) since UCF database is not maintained and not cross walked to industry standards. Also, is there...

cbryant by Mega Contributor
  • 2060 Views
  • 10 replies
  • 11 helpfuls