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

Forum Posts

Duplication of Risk Records

I need a solution on how to address Duplicating Risk records.The current build in the background prevents duplicate risks when there is the same combination of Risk Statement and Entity. My use case would be that we have to itemize these across a fle...

Reminder Notification to be sent to approver if he has not approved

Hi all, I have a list type field which will contain two approvers.Now I want to send a reminder notification to the approver who has not approved the form yet.How may I check whether the approver has approved the form or not?What condition do I need ...

Sanel by Tera Expert
  • 2778 Views
  • 9 replies
  • 5 helpfuls

GRC Workbench plugin update

I have tried to update the plugin. however application manager states that this plugin can only be updated as a dependency. But I can not find any dependency in any product.Anyone knows what plugin to update?

Damhoej by Giga Guru
  • 505 Views
  • 3 replies
  • 0 helpfuls

Need more insights regarding difference between VRM and IRM??

1). I have been seeing integration between VRM and IRM what's the use case of it when we are already finding risks in VRM?2) Does VRM risks and IRM risks are different? if so what's the difference of each risk?3) Can any one explain link between them...

KM SN by Tera Expert
  • 395 Views
  • 1 replies
  • 0 helpfuls

Assessment Setup for the Privacy Assessment

 Hello folks I have series of questions regarding the assessment I am are trying to configure. The assessment is being configured in the Privacy Management Solution.  I am noticing some features are not available or either I am missing something or i...

Vanajan1 by Tera Contributor
  • 605 Views
  • 1 replies
  • 0 helpfuls

GRC Workbench Plugin

I am not able to find and install the GRC workbench plugin for PDI. Please help to install the GRC workbench plugin

Rakesh11 by Tera Contributor
  • 316 Views
  • 2 replies
  • 1 helpfuls

Resolved! Custom State Creation for Compliance Case State Model

I'm following the documentation for the compliance case state model https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-compliance-... can we create custom states for the compliance case model beyond the predefine...

RC22 by Tera Expert
  • 980 Views
  • 4 replies
  • 1 helpfuls

Can servicenow HR TASK can be audited?

We work on ServiceNow HR TASK where we received Hire to Retire Queries from employee. To have task management governance on resolution that we provide we are looking for ServiceNow HR TASK audit. How do we implement audit management ?

Shaikhirfan by Mega Contributor
  • 254 Views
  • 3 replies
  • 0 helpfuls

Servicenow BCM - Exercice simulation

Hello,  We are new with BCM and are looking for:1) A difference between simulation and functional exercice.2) In simulation exercice, what is the difference between Plan tab and plantask tab. Thank you   

Lyly bat by Tera Contributor
  • 601 Views
  • 3 replies
  • 1 helpfuls