logo

NJP

2023 Q4 GRC policy exception and acknowledgement recommended practices recording

Import · Nov 30, 2023 · article

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:

https://www.servicenow.com/community/new-customers-policy-risk/2023-q3-grc-indicators-presentation-r...

Indicators vs Metrics:

https://www.servicenow.com/community/new-customers-policy-risk/2023-q3-grc-metrics-recommended-pract...

Policy Authoring and Redlining:

https://www.servicenow.com/community/new-customers-policy-risk/2023-q3-grc-policy-and-redlining-reco...

View original source

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