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Smart Assessment - One Assessment for Multiple Controls

we have a business requirement as follows. Client currently uses  'Network Security Checklist'  excel sheet which will sent to network team. This excel sheet contains list of questions. Each question maps to a control objective (and citations). NEtwo...

Can BCP owners be same as BCP Approvers?

Hi All, I need help to determine if BCP owners can be same as BCP approvers? I believe that they can be same for BIA but need to know if that’s possible for BCP too

SumutF by Tera Contributor
  • 214 Views
  • 1 replies
  • 0 helpfuls

Product Roadmap

Hi, I just attended the 2026 Q1 Risk Confidential Product Roadmap Customer Presentation webinar.  I understand the Product Roadmap will be available on the Community page.   I've searched but couldn't find it.  Can you please direct me to it?   

PranilaS by Giga Contributor
  • 709 Views
  • 4 replies
  • 1 helpfuls

Out of the Box NIST Accelarator - Risk Statement

Hi Fourm, We’re currently in the process of implementing ServiceNow IRM in our organization, and I’m looking for some clarity around the NIST CSF Use Case Accelerator. Specifically, I want to understand:  How many out‑of‑the‑box (OOTB) risk statement...

ajaymandal by Mega Contributor
  • 314 Views
  • 1 replies
  • 0 helpfuls

Resolved! Best Practice for Adding in Citations

We are relatively new to the IRM Module.  What's the best practive for adding CCPA Citations into the IRM Module.  We use the Secure Control Framework controls as our Control Objectives in the IRM tool.  One control may be mapped to CCPA 7002(b) but ...

kryon by Tera Contributor
  • 873 Views
  • 6 replies
  • 1 helpfuls

VRM Due Diligece workflow

Hello everyone, I'm working for a client that's not have the TPRM licensing, just the old VRM licensing. All my study and guide is to work with Due Diligence in TPRM and I notice that catalog item "Request third-party risk due diligence" just exist i...

Resolved! Deleting assessment templates from Assessment workspace

Dear community, It should be a basic functionality but I don't currently find it. I'm looking forward to as part of the clean-up of my developments to deleting some assessment template from the Assessment workspace but I don't find currently the opti...

waeltarhoun by Tera Contributor
  • 1370 Views
  • 5 replies
  • 2 helpfuls