How ServiceNow GRC Control Attestation Revolutionizes Risk Management скачать в хорошем качестве

How ServiceNow GRC Control Attestation Revolutionizes Risk Management

Get ready to supercharge your compliance game in 2025 with our thrilling dive into ServiceNow Control Attestation! In this video, we unravel the essentials of this powerful process within the ServiceNow Governance, Risk, and Compliance (GRC) module. Discover how it empowers organizations to regularly validate and confirm their adherence to crucial controls—an absolute must for regulatory compliance, risk reduction, and operational excellence! 0:00 Intro 0:15 Goal of GRC control Compliance can be achieved 1:00 Agenda 1:41 What are Control Attestations 2:28 Benefits of GRC control attestation 2:57 How to set up Control Attestation 3:32 What are Control Lifecycle 4:50 Scheduling an Attestation 5:18 Frequency of an Attestation 5:53 ServiceNow attestations 6:15 Examples of creating control attestation manually 7:25 CAM Workspace to respond for attestation request in ServiceNow 9:46 Automatic Issue/POEM creation from control failure 10:40 Sending control attestation using a frequency in control 11:24 Sending control attestation using a frequency in entity 12:20 Closing 12:41 Outro