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Clarification on ServiceNow GRC Editions and Roles

Hello ServiceNow Community,I'm seeking clarity on the differences between ServiceNow GRC Lite, Standard, Professional, and Enterprise editions, along with the roles and functions associated with each. Can anyone provide a brief overview of:Key distin...

Resolved! Risk aggregation at entity level

Hi Team, Is it possible to have aggregation of an entity’s risks based on entity class hierarchy? Lets say we have entity class hierarchy as: Company Business Unit Application  Is it possible to understand a Company risk profile based on its downstre...

Service Portal Site

Hello How does Service Portal ensure global accessibility for all users while maintaining robust access control for security, and what capabilities does it offer for providing detailed operational images and screen images within its portal environmen...

DarwinNow by Tera Contributor
  • 274 Views
  • 1 replies
  • 0 helpfuls

Resolved! Risk Management Complete Lifecycle based on Role

I would like to understand out of box Risk Manangement Workflow based on Role. we are working on Qualitative approach.  I am penning down my understanding on Risk Management.  Risk is either Created from Risk Statement or it is created manually and i...

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Sumit Anand by Kilo Contributor
  • 2968 Views
  • 3 replies
  • 0 helpfuls

Resolved! Relating attestation respondents to user IDs

I need to report User IDs for respondents on the sn_grc_item table and I'm attempting to do so with a database view.  I'm building a view that relates the Name field on the sys_user table to the Respondents field on the sn_grc_item table.  But the re...

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Jim O_Shea by Tera Expert
  • 383 Views
  • 2 replies
  • 0 helpfuls

Auditable Units

What is the concept behind Auditable Units in Audit Management? I am trying to create one, and when I try to add records under the 'Business Units,' 'Department', etc., the records available are the actual records from Business Unit and Department ta...

Rajeesh Raj1 by Tera Contributor
  • 1397 Views
  • 3 replies
  • 3 helpfuls

Resolved! Which role is required to access the GRC:crisis map

I want a particular team should have access to only Crisis map in workspace. After providing  sn_fam.user and sn_fam.admin still the member in that team is not able to access Crisis map. Can anyone suggest any approach for the same? TIA   

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Mehar Naaz by Tera Contributor
  • 292 Views
  • 1 replies
  • 0 helpfuls

Vendor Responding via SIG Questionnaire

Hi, Is there any detailed documentation/blogs/posts around the Standardized Information Gathering (SIG) Questionnaire Integration and how an organization can leverage this functionality.Background - We have our own assessment's, that leverage the sub...

Chandan_jha by Tera Contributor
  • 1430 Views
  • 4 replies
  • 1 helpfuls

Crisis map and alerts are not visible

Hi,We have installed GRC: Crisis Map plugin also alerts are generated in system, but Map and alerts are not visible on workspace view.Please refer below screenshot. 

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Supriya P by Tera Contributor
  • 408 Views
  • 1 replies
  • 0 helpfuls