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Cobit 2019

Apart from sheets df 1 - df 10, which other sheets must be filled in or changed in the toolkit?What is the actual use of df1-map and others?

Risk Assessment Scope Approval

Hello,  We had a customer provide a requirement in which they want to review and approve the scope of a risk assessment and all the responses after the completion of all the assessments.   Essentially they want a way to show an entity owner signing o...

Privacy Assessment not generated

Hi, Still new to GRC and I am not able to generate privacy assessment for an entity. I followed steps here: Send a privacy assessment from an entity (servicenow.com)But I am not able to see assessible records for that template and impersonating the e...

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GRC - Risk manager unable to see buttons for mitigation task

Our scenario is that our compliance team has created a Risk and it is owned by a standard GRC user. The assessment was taken and the response was set to mitigation. A mitigation task opened as expected and the GRC user who is assigned to the task wro...

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mday by Tera Contributor
  • 1071 Views
  • 5 replies
  • 0 helpfuls

Resolved! Test Templates Vs Test Plans

HiWhat is the difference between a test template and test plan? Looking at the system architecture the test templates are linked to the control objective which in turn than links to the test plan when generating a control test. What is the reason for...

Scribe80 by Giga Contributor
  • 2651 Views
  • 5 replies
  • 6 helpfuls

How to retreive task number in email notification

Hi Team,I am using GRC Module in ServiceNow. In GRC under policy and exception management task is created. I need to fetch task number in email notification along with link. How to fetch it. Could anyone help me on this.

Arun91 by Tera Contributor
  • 225 Views
  • 1 replies
  • 0 helpfuls

Date validation

In pm_project table,1. How to check current date is 30 days greater than project start date.2. There should be a minimum of 5 recourse plans tagged to Project. 

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

Risk Response and Object based risk assessments in ARA

According to the SN documentation for Vancouver for Advanced Risk Assessments, the risk response workflow is not available for object-based risk assessments. What are the alternatives to document a risk response? For example, if I do an object-based ...

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How are risk scores calculated after multiple assessments completed?

When there are 2, 3, 4, or more Tiering Assessments or Vendor Risk Assessments – all with different scores – how does the system arrive at just one overall value at the Vendor (Company) level? For example, Company XIt’s Risk rating is “4 – Low”.This ...

Nabilah by Tera Contributor
  • 1171 Views
  • 3 replies
  • 0 helpfuls

Resolved! Third Party Risk - Due Diligence Request - Vancouver Release

Hi,  The Vancouver release of TPRM provides a catalog item that can be used to submit a due diligence request for a number of scenarios. My question is related to option to onboard a new engagement.  Per ServiceNow documentation, we are informed the ...

VM7 by Tera Contributor
  • 750 Views
  • 2 replies
  • 0 helpfuls