Resolved! Relationship between GRC and Security Operations
Hi, I'm trying to understand the relationship between GRC and Secops. What would be the benefits for companies to implement both as opposed to just one of these modules? Thanks.
Forum Posts
Resolved! Attestation Due Date for GRC Attestation
Hi All,When we attest a control , the attestation has a due date by default. Once this due date is met, It should ideally cancel the attestation. But in our instance, it's not working as expected. In the backend, there is a schedule job that runs at ...
Resolved! Exporting a completed Vendor Risk Assessment questionnaire
We have vendors who are completing our Assessment Questionnaires. Is there a way to easily export the completed assessment questionnaire with the vendor's responses? We need the ability to send the completed assessment questionnaire to an internal b...
Resolved! GRC on dev instance
I am trying to install GRC on my personal instance . I activated the plugins but it is now showing up in Application Menu. Please advice - https://dev36807.service-now.com
Resolved! Report on submitted responses
Hi All, After a vendor has submitted his/her responses and we go in the VRM module to review the responses, the options appear to only be "Show Follow Up responses" and "Show incorrect and un-scored responses" at the top for filtering, and "Internal ...
Resolved! How do you install the GRC plugins from the Store onto a personal developer system?
Can anyone provide a step-by-step procedure for installing the Madrid plugins from the store. I can find the plugins on the store but evidently I need to log into HI to move forward. But I want to download the plugins to my personal developer's insta...
Resolved! Controls automatically being retired?
Hi all, I am wondering how I can find out why my controls are automatically being retired when I complete an Indicator Task. No matter if it passes or fails, when I complete an Indicator Task, the Control that it pertains to is retired, which then cl...
Resolved! Risk calculated scoring not working
Hi, In my production environment of GRC the Residual score, Inherent score, and the Calculated score are not working. What needs to be moved over or turned on for these fields to work. It is working in my development environment and I don't recall ...
Resolved! Getting related lists in a form to restrict access
How can we refer to related lists in a form to restrict their access to specific group of people?Thanks,Divya
Manually Import Vulnerability Data into Vulnerability Module
I'm currently evaluating the vulnerability response module in ServiceNow. Is there a way to manually import vulnerability data into ServiceNow to see how the filters will actually work without fully integrating with one of our vulnerability scanners....
GRC Policy and Compliance Control frequency-Event Driven working principle
Hello, What is the working principle or what is the impact of this choice value "Event Driven" associated with Frequency field in control form(sn_compliance_control) table? This is part of Policy and Compliance module. Thanks.
Resolved! Policy Exception Request Workflow
When the state of the policy exception request workflow reaches Approved, will the workflow automatically set the stage to closed when the valid to date of the exception record is reached? Documentation on the exception request workflow is a little ...
Resolved! How to Auto Close Remediation Tasks
We have a requirement to close any open Remediation Tasks when the parent issue is cancelled. I have created a UI Action which sets the Issue state to Cancelled, and makes it inactive, and tried creating an After Update Business Rule to close the Rem...
How do I request ServciceNow ISAE 3402 certificate?
How do I request ServciceNow ISAE 3402 certificate?
GRC Indicators real time examples
Please send me the real time examples for indicators
