New Customers - Policy Risk forum
cancel
Showing results for 
Show  only  | Search instead for 
Did you mean: 

Forum Posts

Business Crit determined

We would like to update the "Business Criticality determined" on the business process table when related BIA is approved , I would like to understand if there is any calculations automatically happening or if the values may be referenced in some inte...

Saurav by Tera Expert
  • 398 Views
  • 1 replies
  • 0 helpfuls

Unable to edit smart attestation

Hi community, I am exploring the Smart Assessment Engine within GRC and have created the attestation template along with the questions. Once the attestation is published, I am not getting an option to edit the template again or make it draft again if...

Resolved! GRC Policy

Hello, I try to implement the ServiceNow Policy module in our company.  Issue:We are a large Bank with several policy documents (pdf/word)) that gets updated e.g. yearly (or so..). However when we need to keep track of the old versions of the policy ...

daniel_sand by Giga Contributor
  • 958 Views
  • 3 replies
  • 2 helpfuls