Hi all, We are currently users of the Policy and Compliance module and are looking to start using the CAMs module but found that they don't really seem to interact with each other. The root cause of the issue is around entities and how Controls are ...
We have a requirement to have a workflow to check applicability, approvals, reviewers. on authority document record. Is it recommended to have that workflow created? Any rcommendations?
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 ?
Dear experts, I would like to ask how do i set my self-configured risk event form in the workspace view as my default view whereas a user without the access to the risk workspace can also filled in the details that are present in the risk event form...
I understand that when entering an individual control the Control Frequency field represents how often the control needs to be attested. If that's the case, then where do you document how frequent the control needs to be executed? I think it is very ...
How ServiceNow attaching controls on Mitigating Controls related list on policy exception record in GRC.
Hi Folks, I am new to using Policy Acknowledgements, but I am trying to figure out how to design an acknowledgement that is dynamic and "catches" new employees that meet certain criteria. For instance, for any employee where department is "IT", or i...
How can I change the Name and Reference of the Control Objective if the policy associated with it is beyond Draft state?
There are two oob fields available on Authority document- Approver and reviewer but there is no workflow defined on AD. Does any know what is the purpose of those approver and reviewer fields? Because I have a requirement to enable approvals on Autho...
We have a requirement to enable option to check applicability of a regulation and then it goes to two level approvals on authority document record. To achieve that we are thinking to create a custom workflow, is it recommended to have that workflow c...
Hello Everyone,I have created a database view for joining Business application(cmdb_ci_business_app), Plan(sn_bcp_plan) reference field to business application, Event(sn_recovery_event) reference field to business application. Here the business appli...
I have a fresh copy of Xanadu for my PDI. I wanted to play with the Approval rule and created a new Policy. There is no reviewer field on the form and not found when I use Form Designer. I cannot move the Policy Out of Draft state, when I submit f...
I have a requirement suppose there is a new regulation coming for an organization and need to create new control objective and also new controls in an organization. Where is the that step in the control lifecycle where control owner needs to set up/c...
Hi there,I need clarification regarding GRC Business User Lite activities in relation to Advanced Risk Assessment.For one of our clients who is currently on the Xandu version (with no immediate upgrade planned), we want to confirm:Can a user with the...
I have a requirement on the due date of responding to attestation, if control owner/ respondent want to revise the due date of attestation how can he do that ? Because due date is coming from the attestation selected at control objective which is sam...
