2023 Q4 GRC policy exception and acknowledgement recommended practices recording
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:
https://www.servicenow.com/community/new-customers-policy-risk/2023-q4-grc-policy-exception-and-acknowledgement-recommended/ta-p/2748988