We are looking for a way that when a control is tested the results of that test would apply to two different authority documents/policies. For example, both PCI and HITRUST require that default passwords on network equipment be changed. We would ...
Hi, Under the Control module for sox, for the execution control, can u make sure the script that create the task automatically is assigned to for new users.For some of the controls, in the control executions "Assigned to" will change for that need to...
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.
Background: Our company implemented GRC in early 2022 and customized the BCM process quite a bit to meet business need. We are currently revising our process in order to revert back to OOTB BCM to help with plugin updates and longevity. Through our ...
Hi there, We are configuring the BCM-application and learning how to use it given our context. I am a bit curious about how other organizations are using the element definitions for some types of resources. A process can be dependent on more resour...
Hi Developer, When I click back, instead of going to previous page I am getting this error.Scenario is: I opened engagement record>>then opened any record from engagement related list eg Entity>>then clicked back to go back to engagement record...but...
I am testing Advanced Risk Assessment and am trying to understand the reporting side of things, specifically when leveraging object-based reporting. My two main questions for object-based assessments are: 1. Can I relate the RAM or object-based asses...
Hello all, General question about getting invited to the quarterly GRC Roadmap call for clients / partners. I am a IRM implementer and lost the invitation when I changed companies. Would appreciate help contacting the event organizer so I may be re-a...
Hey all. Just wanted to see how the community is using DemoHub. I have a DemoHub instance but don't really utilize it so I'm looking for the strategies that you all employ. The narratives seem unclear to me so even when I did use the DemoHub app, I w...
Currently trying to configure an approval configuration for the Crisis Event table and we want to trigger this against a new state 'Awaiting scoping approval'. The issue that I'm experiencing however is that regardless of the conditions added to the ...
This mind map focuses on the tables within ServiceNow's Business Continuity Management (BCM) suite. This visualization is designed to simplify the long list of tables that are installed with the BCM module, ideally helping folks in the ServiceNow com...
Why we are using Internal assessment and where we can use this in TPRM
I wanted to know details related to GRC licenses. The license is module based or user based or both? Need exact specifications Thanks in advance
