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About the use cases for control attestations

What are the use cases for control attestations? I am particularly interested in knowing who the actor is for responding to control attestations. Since control attestations are surveys that collect evidence proving that controls are implemented, I as...

Editing Service now

Hi Community,   query, is there a way to hide/not show when an edit has been made to something in Service Now, so for this example lets say CMDB, so imagine an entry of a new asset is entered, can someone else come in and edit this entry but not have...

RavA44 by Kilo Contributor
  • 220 Views
  • 1 replies
  • 0 helpfuls

Resolved! Vendor Risk Assessment - Excel export

Hi, I am trying to export a completed Vendor risk assessment questionnaire as an excel using the out-of-box export functionality. The questionnaire is getting exported with appropriate questions and their responses. However, the columns 'Internal com...

Resolved! About IRM's Policy Acknowledgement.

Can you give us a specific example of how Policy Acknowledgement is used in a real business use case? My understanding is that it is a questionnaire used to confirm policy compliance with each company's employees.(Do you mean whether they are actuall...

Resolved! How to enable/find " sn_grc.business_user_lite " role

Basically I want to try giving only 'sn_grc.business_user_lite' role to anyone and check whether the person is able to access risk portal or not?GRC: Business user - lite application is already installed and I also checked in  'sn_irm_shared_cmn_lice...

Tejas9 by Tera Expert
  • 1213 Views
  • 3 replies
  • 1 helpfuls

TPRM - Questions Related to Plugins and Sample Questionnaires

Per ServiceNow Documentation (https://docs.servicenow.com/bundle/washingtondc-governance-risk-compliance/page/product/grc-vendor-risk/concept/tprm-configuring.html) , the list of steps to configure third party risk management "requires" installation ...

VM7 by Tera Contributor
  • 1422 Views
  • 3 replies
  • 1 helpfuls

Get Control obj to populate in related list of control overlay

Hello, I need some help on getting control objectives to populate in the control overlays in CAM after I upload the data. Not sure how to accomplish this. The control objectives that were loaded need to be under one control layover that I created.

RandiReyna by Tera Contributor
  • 363 Views
  • 2 replies
  • 0 helpfuls

Resolved! GRC: Risk Response Lifecycle

Hi Everyone,  Just a question, I just want to know what job/script/flow/function create a risk response task for risk assessment?I've been trying to assess a risk record and when I got to the stage "Respond" and click the Create Risk response task it...

ervinpaul by Tera Contributor
  • 918 Views
  • 2 replies
  • 2 helpfuls

Resolved! How to Import Risk statement data using Transform map?

How to Import Risk statement data using Transform mapColumn Given as below:Risk category 1(Risk level 1), Risk Category 2(Risk level 2),Risk Level2 descriptionDo we need to get more columns in excel sheet from client?  @Community Alums 

Tejas9 by Tera Expert
  • 538 Views
  • 1 replies
  • 1 helpfuls

Resolved! Script include to bulk delete company records with no company ID

Hi, I have created a script include to call with a fix script to bulk delete company records WHERE company ID is empty and there are no reference records attached to it (e.g Req item, tiering assessment, risk assessment or issue).    var CompanyClean...

Nabilah by Tera Contributor
  • 558 Views
  • 4 replies
  • 0 helpfuls