Hello, the final goal of my question is the compliance score % in policy statements. In my understanding and implementation in servicenow, every policy statements are evaluated through the attested controls related to statements. For example, if th...
How do I schedule my attests? My control owners need a clear idea ahead of time so they can resource plan for their attestations. Right now, there doesn't appear to be a "date" field to register. There is a "frequency" field where I can choose freque...
Does each policy statement have an indicator template? Also when the indicators are generated, what would be the next step?
Would like to clean up the OOB Choices that do not pertain to our organization, and also edit / complete other fields. Have the GRC Admin role, but the role seems to be lacking ability in the Policy and Compliance area, (Risk works better). Our Sys...
We just installed the Vendor Risk Portal. We currently have Service Portal and our Instance as well.Both SP and the instance works correctly for checking SSO, and directing the user based on role. But some reason Vendor Portal isn't challenging ...
Hi All, I'm wondering if there's a way to edit or add on to a submitted attestation. Use case is that a control owner forgot to add an attachment to their attestation and it looks like the only way to turn in that attachment is by doing the whole att...
Need to activate GRC module on personal instance in madrid version. The plugin is not available on the instance.
We have recently installed the GRC: Vendor Risk Management application in our development instance. I have created a test SIG Lite Assessment questionnaire request and sent it to the vendor. I am able to log in successfully as the vendor, however, I...
Friends, I have enabled Risk managemnt plugin in my Prod instance..I want to assign below roles to users sn_risk.admin sn_risk.asmt_creator sn_risk.manager sn_risk.reader sn_risk.user etc to team members..are these roles chargeable? Will it impact it...
Before turning on Instance Security Dashboard (PA) in our production I activated this in our development instance. The numbers that show between Instance Security Dashboard ( PA) and Instance Security Dashboard do not match. For instance using the...
Hello friends, We really facing many issues to make our application working in some target instances. Sceanrio: We developed our Vendor Risk Management application in custom scope including integrations and also leveraged plugins GRC: Vendor Risk Ma...
for Policy Statements. - what is the scope or definition of Category and Type fields. In other words, how best can one define values for these fields
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.
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 ...
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...
