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Resolved! IRM:Risk role(s) for risk owner?

Greetings,Was wondering what role(s) should I assign Risk Owners in IRM/Risk module in order for them to perform their tasks?There are most probably two roles to be utilized and I'm not sure which is the right one: sn_risk.user or sn_grc.business_use...

Valqe by Tera Expert
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  • 1 replies
  • 1 helpfuls

RTOs not reflecting in BCP PDF

Hi, I am able to pull in the items in Scope of my plan along with their RTOs. This data is not populating inside of the generated PDF of the plan. Is there somewhere else where you have to state the RTO inside of the plan even though we already deter...

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Data retention policy

, I had a few questions around personal data retention and deletion in Service now Whats the retention period of dataIs there an automated process for deletionHow long is data of employees keptany other sub-processor involved in the processing of per...

johannestav by Kilo Contributor
  • 5279 Views
  • 2 replies
  • 3 helpfuls