Resolved! GRC Policy Version management
Hello, Have anyone come across requirement to policy version management ? Also The html content should be easily editable and reviewable same as in a word doc.Any pointers ?Best,Ashik
Forum Posts
Resolved! Valid to date issue
Hi team, Consider a scenario where someone has raised a policy exception with all valid values and it has been sent for approval and its waiting for the approval and in between the valid to field expires. Then if someone approves a policy exception w...
Resolved! GRC Tutorials
We are planning to implement GRC Policy and compliance ,I am newbie to it ,can anyone help me with some good reading docs,I have gone through community and read some articles but I am looking something more advanced.
Resolved! Examples of FAIR methodology implemented within SeviceNow Risk Management or Advanced Risk?
Hello! Does anyone know of examples where a ServiceNow customer has successfully implemented Risk Management following the FAIR methodology? I know there is a RiskLens integration available to bring in additional risk data, but it seems to be supple...
Resolved! Not able to add background colour for the field
Hi all, I have a choice field which has four values 'Low,medium,high,critical', as per the value selected I have to display background colour in that field.I have Configured styles accordingly but still it doesnt show the background colour. Can anyon...
Create an email notification for when a policy is due to expire in 1 month
I need to create a new email notification for when a policy is to expire in 1 month. Please can anyone help. I have gone to notifications, selected the table sn_compliance_policy Send when - Event is fired Not sure of the event name Condition - Vali...
Resolved! Security of the Vendor Risk portal
Does anyone know of a 1-page architecture diagram that illustrates the security of the Vendor Risk service portal?
Resolved! Controls Objectives to Entity Types
After we have defined an Entity Type filter, we need some guidance on Entity Scoping> Adding related Controls Objectives. Here is what I understand: 1. When a Policy is added to an Entity Type, all of the Controls Objectives from the Policy are adde...
Resolved! How is Default Approval for the Policy Exception is routed to Control Owner and requestor's Manager ?
Hi Team, I see that whenever a Policy Exception is created, within the GRC Application. - The Approval is triggered to the Control Owner and Requester's Manager. We want this default behavior to be routed to different users for approval based on the ...
Resolved! What is a Profile Tier Level?
Hi, What is a Profile Tier level and how do you set it? Thank you.
Resolved! Approval process on policy exception
Hi team, I have three questions in regards to policy exception: How approval process for policy excpetion is controlled in GRC. What if I want to modify the default OOB behavior that if there is no approval rule configured instead on going to req...
Resolved! Residual Risk Scoring.
Hi All, Can someone help me understand how residual score and calculated score are updated based on controls tied to risks? Is control compliance factor and risk factor used in this calculation ? Does this update even before controls are added to mit...
Resolved! LInk to Item/Control in Attestation Designer
Is there a way to link back to the Control/Profile in the actual Attestation? Example, we need all Service Catalog Items validated, I have setup a Profile Filter on the sc_cat_item table and I've got Controls created. Is there a way to add a link eit...
Resolved! Risk assessment at Policy Exceptions
Hi Community, could someone explain why the "original" risk scores seems to be saved to related risks when Requesting Risk Assessment on a Policy Exception. There seems to be following fields (not visible on form) in the risk table that i can not fi...
