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on 11-30-2023 11:25 AM
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Resource Links mentioned within the Webinar:
Policy Exception Resources:
Request a Policy Exception using the Compliance Workspace: https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-workspace-complianc...
Review the Policy Exception and extension request using the Compliance Workspace: https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-workspace-complianc...
Assess risk in the Policy Exception integrating with advanced risk: https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-workspace-complianc...
Set up Advanced Risk Assessments for Policy Exceptions: https://docs.servicenow.com/en-US/bundle/vancouver-governance-risk-compliance/page/product/grc-workspace-com...
Request a Policy Exception: https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-policy-and-complian...
Request a Policy Exception extension: https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-policy-and-complian...
Review the Policy Exception and extension request: https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-policy-and-complian...
Request a Policy Exception through Service Portal: https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-policy-and-complian...
Create a Policy Exception from Employee Center: https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-policy-and-complian...
Policy Exception Integration Registry: https://support.servicenow.com/kb?id=kb_article_view&sysparm_article=KB0783018
Policy Acknowledgement Resources:
Policy Acknowledgement Setup within a Policy using the Compliance Workspace: https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-workspace-complianc...
Setup a Policy Acknowledgement Campaign using the Compliance Workspace: https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-workspace-complianc...
Submit a Policy Acknowledgement Request using the Compliance Workspace: https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-workspace-complianc...
Respond to a Policy Acknowledgement Request using the Compliance Workspace: https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-workspace-complianc...
Policy Acknowledgement Setup within a Policy: https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-policy-and-complian...
Setup a Policy Acknowledgement Campaign: https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-policy-and-complian...
Submit a Policy Acknowledgement Request: https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-policy-and-complian...
Respond to a Policy Acknowledgement Request: https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-policy-and-complian...
Work with Policy Acknowledgement using Service Portal: https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-policy-and-complian...
Previous Risk webinar series links:
Back to Basics: Indicators:
Indicators vs Metrics:
Policy Authoring and Redlining:
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Hi Sanjay,
I'd like to know what should be the role for users that will needs only 2 actions within GRC: 1. to read the Knowledge articles and 2. to acknowledge a policy through the acknowledgment campaign?
thank you,
BC
