CIS-GRC Certification..
Hi, Is their any documents related to CIS-GRC Certification Please share.. Thanks
Forum Posts
Resolved! I forgot password on the vendor portal
Hi, As I vendor,If I forget the password - I am supposed to click on 'Forgot Password' on the login screen. However, When i click on the Forgot Pwd link it takes me to the OOB PWD Reset application ui and does the verification. But As I a vendor, thi...
Resolved! Application Vulnerability Management
For security operations module, we currently ingest QualysGuard infrastructure vulnerability data into Vulnerability Management module and that works great. For application security testing we use Veracode for static, dynamic, and manual pen testing ...
Resolved! Risk Score Calculation From The Assessment Questionnaire
Hello all, Can some please tell me how the risk scoring on a risk form can be updated from the risk management? Thanks.
Resolved! GRC Documentation
Hello, I can't seem to find the PDF that covers the Orlando and Paris User Guide for GRC? I have attached the one for Madrid to clarify what I am looking for. I have the New York file but was looking for Orlando and Paris. Any help is appreciated. ...
Role and Group naming conventions
We are setting up groups and roles for Policy, risk management and vendor risk management. What is the best prefix to use on the role and group names, GRC or IRM? What do other clients use?
Resolved! Annual Disaster Recovery Test Results
Hi. I have been told that annual DR test results are published on the CORE portal of SNOW. However I am struggling to find these. Can anyone please point me in the direction of where I can obtain these from? Best regardsQasim
Resolved! Questionnaires not being shown up in VDP portal
Hi All, I need one help. In vdp portal, vendor contacts are unable to see the questions assigned to them by the assessment template. Does anyone have any idea on why I am getting below error? Issue: When clicking "Submit to vendor" in the Vendor Risk...
Resolved! UI Policy on GRC Attestation Form
I am trying to figure out how to make a couple fields not mandatory based on another question's answer. Using the Attestation Designer, I can make the fields visible or not. In our case, we want "Explain" and "Attach evidence" to be visible, but not ...
Resolved! Background colour in fields
Hi all , I want to add some background colours to some fields based on the score in some another field.For e.g the score fields value is 1-5 then the background colour should be green and if between 6-10 it should be yellow. How can I add colours in ...
Resolved! Control & Attestation Creation and Schedule
Hello Expert, I am working on building the controls and attestation module for our customers. As I understand, if I have a control, with a frequency, it keeps creating attestation based on the frequency every cycle. My question is, 1. if an attestati...
Penetration Testing, Compliance & Cybersecurity Review query
Q1: I read the article on HiPortal around what ServiceNow doesn't allow to do in penetration testing like no network layer testing, no DDoS etc. However, we may hire someone externally to do the pen testing on one of our sub prod instances, but would...
Resolved! Invite Contact functionality is not working as expected in vendor portal
Hello, We noticed during some testing that vendor contacts are not able to invite others from the vendor portal. When attempting to invite a new contact, the form will show a green "Updated" banner (see screenshot below) rather than the banners sayi...
Resolved! How is the GRC issue related to GRC indicators
Hello, What is the relationship between issue and indicator in GRC? Thanks.
Resolved! How can i make Yes/No datatype by default the answer as no in Assessment metrics
Hello i need to make yes/no data type by default answer to no in assessment metrics.and the field should be invisible to questionnaire responded unless the field right above is completed
