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19.1.2
Yokohama, Xanadu, Washington DC Patch 5, Washington DC Patch 3, Washington DC, Vancouver Patch 9, Vancouver
The ServiceNow® GRC: Compliance Assessment application integrates Policy and Compliance Management, Privacy Management, and Vendor Risk Management applications. It allows users to associate questions within an assessment to control objectives and identify the correct response. When unsatisfactory or incomplete responses are submitted, the control will fail and quickly identify a compliance violation.
The GRC: Compliance Assessment application includes the following features:
- Vendor risk managers associate assessment questions directly with control objectives and controls.
- The assessment responses from the vendor result in compliance or non-compliance with the related controls.
- Privacy managers and admins can create and modify privacy assessments.
- Privacy managers and admins can associate control objectives and information objects with privacy assessment question values. Also, they can map specific assessment responses to the Processing Activity fields.
- Fixed
- Security issues
The GRC: Compliance Assessment plugin is automatically installed when the Vendor Risk Management application is activated.
Permissions and roles:
- Role required to install the app: System admin (admin)