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?
Forum Posts
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...
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...
Resolved! PIA Disappears when adding respondent who does not have a GRC/IRM role.
Using CAM. Create a Boundary, then PackageAnswer Yes to any of the questions on the PIAAdd respondents who already have an sn_IRM role. Send PIA and it works. When I try to add a general user (no fulfiller role) it doesn't add If I try to change name...
Performing a single advanced risk assessment for a bunch of entities or entity class
Hello community,I might have asked this prior but wanted to rehash this topic.I have a requirement from a client asking me if they could ONE Advanced Risk Assessment against a bunch of entities or entity types. Is this an existing capability of GRC ...
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
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...
Difference between a Risk indicator and Control indicator?
We are doing a control based risk method. And I was wondering what the key differences are between Control indicators and Risk indicators?
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 ?
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
Resolved! Is it possible to connect Citations to Risks?
Hello, I am wondering if it is possible / recommended to build a direct relationship between Citations and Risks. I understand that this is different from baseline functionality, which is to use the built-in relationships from Citations > Controls > ...
Why does it not let me create indicator template or indicators?
I am trying to create a new indicator template but it does not let me submit the form. There is no error shown so I am confused. I am logged in as admin, changed application scope to GRC:Risk Management and have assigned GRC admin roles such as sn_co...
In the Auditable unit, Risk Assessor is not same as Approver when adding RAM, assessor and Approver.
In the Auditable unit, there is a " Assess Risk" button. when we click on "Assess Risk", there is pop-up window. In that, there will be a Risk Assessment Methodology(RAM), Risk Assessor and Approver field. My Question is: the approver should not be ...
Control Assessment Section on Risk Assessment Question on the Form fields
I have a RAM based on an Object (table) I need to be able to add the same functionality like the screen shot to be able to have the Control Assessment Section with the (Control ADD - Remove - Create from Library, etc.) I cannot find the code for this...
