GRC forum
cancel
Showing results for 
Show  only  | Search instead for 
Did you mean: 

Forum Posts

GRC- Control attestation & Issue Creation

What are the instances that Issue will be automatically created? i wanted to turn off automatic issue creation. I see there is a script include GRCAssessmentUtilsBase & I see some scripts there for issue creation. Apart from that what other places do...

AkrityP by Tera Contributor
  • 353 Views
  • 3 replies
  • 0 helpfuls

Control Reviewer

Who is the responsible to review the control ? Is it control owner or a separate person as I don't see any field on  for reviewers on the control form ?

Automating Entity Creation from CMDB Tables in Legacy GRC

Hi everyone,We're currently working with a legacy version of ServiceNow GRC and have started leveraging Entity Types and filters to create entities from two CMDB tables:Business Applications (cmdb_ci_business_app)Application Services (cmdb_ci_service...

thomasanton by Tera Contributor
  • 965 Views
  • 6 replies
  • 1 helpfuls