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Can someone please give me answers for below questions

1. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?Risk ManagementAudit ManagementPolicy and Compliance ManagementVendor Risk Management2. The Risk Scoring value...

vijayr2313 by Tera Contributor
  • 1867 Views
  • 3 replies
  • 0 helpfuls

Synch custom fields from the CMDB to Entities

We have the need to bring a couple of True/False fields from the CMDB CIs into our entities. The empty field exists on the entities but the value is not populated. Is there a way to synchronize that data using OOTB tools or would we need to script so...

Ian Jessop by Tera Contributor
  • 576 Views
  • 3 replies
  • 1 helpfuls

Grouping Test Plans or Control Tests

As I understand it, audit plans are a group of engagements, but is there a feature to group test templates or test plans to automatically generate control tests (aka audit tasks) in ServiceNow? For example, if an assessment team analyzes the same gro...

mmaitland by Tera Contributor
  • 429 Views
  • 2 replies
  • 0 helpfuls

Approve button not working on risk response task table

Hey there, I was working on GRC module and noticed that the "Approve" UI action does not work as intended in workspace. It works perfectly fine in native UI, but in workspace if you try to click the button, nothing happens.Later I found that in works...

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prajwalchou by Tera Contributor
  • 374 Views
  • 3 replies
  • 0 helpfuls

BCM- Plan Approval

  Hi Experts,In BCM modules, the Plan module is available according to the life cycle, when the plan submit for Approval OOTB approval notification is not triggering.Question- Is there any specific reason for that or it is a product defect if so, how...

NS16 by Mega Sage
  • 1401 Views
  • 7 replies
  • 2 helpfuls

Set a risk assessment due date

Hi All - I have a requirement to set the default risk assessment due date to a custom value . Where should I set this setting set up ?  

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MK6 by Tera Contributor
  • 647 Views
  • 1 replies
  • 0 helpfuls

Grouped Attestations - change of state displayed

I need to be able to see a status of In progress when Grouped assessment is being saved or in-progress to enable accurate reporting. The current state does not change for a grouped attestation until it’s ‘completed’ – This behaviour differs from an a...

Certification on CIS

Hello, I am planning to go with GRC Certification. My prior attempt was failed. What I observe most of the questions are from Conceptual part which I was unclear whether it was right or wrong. Can anyone help with the GRC CIS preparation material/vid...

pankajsalpe by Tera Contributor
  • 526 Views
  • 1 replies
  • 0 helpfuls

OSCAL Import is not available on Xanadu

Hi,According to the GRC: CAM model (20.x.x version), we have OSCAL import available from Xanadu 4a version. But, even after the installation of latest plugin, oscal import on workspaces/studio throws an error "Alert level: high.OSCAL Import is not su...

skandagatla by Kilo Contributor
  • 453 Views
  • 2 replies
  • 2 helpfuls

Resolved! Entity Based Access vs Confidentiality

Hello GRC experts, I haven't got a chance to hands on GRC: Entity Based Access. If anyone did, can you please share:1. If we enable Entity Based Access, will it override existing configuration at Confidentiality?2. When should we use Entity Based Acc...

Community Alums by Community Alums  
  • 1193 Views
  • 2 replies
  • 5 helpfuls