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Resolved! Creating risks in GRC

Hello,  I am following the GRC training and I find the explanation regarding risk creation quite unclear. How the risks are created? What does it mean we can create risk automatically when we associate entity type with risk statement (but how those r...

dev_K by Tera Contributor
  • 895 Views
  • 5 replies
  • 1 helpfuls

Can you make an entity partially reliant?

Is there a way to connect entities or controls in such a way that the TOD is inherited from the common control, but the TOE still needs to be filled in? Or can this type of situation only be solved with grouped assessments?

GRC IRM Simulator

Hii, When I'm doing the GRC IRM Simulator on Now Learning platform. There is one Task Setup Issue Triage.Very first step is this:- '. On the classic UI, modify the issue triage assignment rule, Self-identified + Unknown to be assigned to the group, T...

Community Alums by Community Alums  
  • 478 Views
  • 1 replies
  • 0 helpfuls

Resolved! GRC/IRM Content Pack

Hello,  I have a question about GRC/IRM Content Packhttps://docs.servicenow.com/bundle/washingtondc-governance-risk-compliance/page/product/grc-common/reference/grc-content-packs.html I want to know if Content pack require a separate subscription to ...

hay by Tera Expert
  • 915 Views
  • 2 replies
  • 1 helpfuls

Resolved! Fourth party registration process in TPRM

Is there any clean documentation on how 4th party registration process works in TPRM? What scripts/ BR and other technical components are used to move 4th parties from the questionnaire to company table? Also a question on licensing. Considering 4th ...

Siddharth9 by Tera Contributor
  • 1667 Views
  • 6 replies
  • 4 helpfuls

I cannot find "GRC: Performance Analytics Integration"

Performance Analytics (PA) for GRC is within IRM Pro entitlements. I need to explore the capabilities, however this application is not available through Application Manager in my PDI, I cant find it in the store and I also cannot request the plugin t...

GRC / Entity Type

Hello,    how the compliance score of the ENTITY TYPE is calculated?  thanks!

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dev_K by Tera Contributor
  • 221 Views
  • 1 replies
  • 0 helpfuls

Resolved! Vendor Portal Security

Hello, Has anyone setup additional types of authentication for the TPRM (Third-party risk management) vendor portal (/svdp)? OOTB uses local accounts using the Vendor Contact records, and there's restrictions for these 3rd party vendor contacts to on...

Dan Y25 by Tera Contributor
  • 2166 Views
  • 8 replies
  • 2 helpfuls