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SMART Assessment in BIA

Hi Community! , im having the below requirement, to migrathe BIA assestemnts in BCM to smart, Does anyone know which is the righ process I need to follow? "Configure Smart Assessment template for BIA to conduct RTO and RPO assessments. Copy help inst...

MarcoP by Tera Contributor
  • 350 Views
  • 1 replies
  • 0 helpfuls

Resolved! Relationship between GRC and Security Operations

Hi, I'm trying to understand the relationship between GRC and Secops. What would be the benefits for companies to implement both as opposed to just one of these modules?   Thanks.

Community Alums by Community Alums  
  • 10327 Views
  • 4 replies
  • 18 helpfuls

privacy Smart assessments

Hi All,1.we have legacy assessment and by using smart assessment migration tool we are converted smart assessment and when i am  trying to take the assessment i am not able to find the assessment that is assigned to me and later when i checked in the...

VenkataRamN by Tera Contributor
  • 397 Views
  • 1 replies
  • 0 helpfuls

Limitations in using BIA and DR plans in Zurich Instance

Hello everyone,We have recently upgraded to the Zurich instance we see there are some limitations in accessing the BIA and DR plans during creation and viewing. Is there customization or OOB we need to install or any changes that have been made. Can ...

bhavana-s by Tera Contributor
  • 521 Views
  • 2 replies
  • 0 helpfuls

How to Set Up GRC Audit in ServiceNow from Scratch?

Hi Community,I am trying to understand how to set up GRC Audit in ServiceNow from scratch. I would like to know the basic implementation steps such as:Required plugins to activateHow to create Audit EngagementsHow to define audit scope and controlsHo...

shaistaparv by Tera Contributor
  • 665 Views
  • 3 replies
  • 1 helpfuls

GRC

Hi All, I'm new to learn IRM module in GRC. Any one have any course notes or learning path and any referral videos can you please share with me or suggest me. Thanks in advanced! 

Continuous Authorization & Monitoring - Control Requirement

In CAM module, Authorization Package, I have created Hybrid Controls from Baseline Controls. And from Hybrid Control screen with 2 Control Requirements, when I select Take Attestation at Requirement level checkbox and click Attest button, I am not ge...

Resolved! workspace list Action "new" Button display twice for specific user

A specific user is experiencing an issue in the Risk Workspace. When the user opens a task from the Task List (nested task list) within the workspace, they see two "New" buttons displayed on the interface.This behavior appears to be user-specific, as...

Nadir Abbas by Tera Contributor
  • 516 Views
  • 1 replies
  • 1 helpfuls