The Technology Controls Monitoring Accelerator is a collection of predefined indicator templates designed to ease data collection, aid validation, and facilitate the continuous monitoring of technical controls enabled by ServiceNow technologies and ServiceNow partners.
These indicator templates are linked to specific ServiceNow applications to facilitate compliance validation for standards and frameworks, such as the CIS Controls® from the Center for Internet Security®.
These packaged indicator templates have also been mapped to related common controls in the Unified Compliance Framework (UCF) to enable validation of controls across a wide range of regulations and industry standards that UCF supports including ISO/IEC 27002, NIST 800-53, PCI, GDPR, etc. The indicator templates can also be used to validate compliance with related control objectives in custom policies.
- A collection of predefined automated and manual indicator templates designed to ease the collection of data and aid in the validation and continuous monitoring of technical controls.
- Fixed
- After installing GRC: Technology Controls Monitoring Accelerator, Indicator Templates show a banner message of "The plugin required for this indicator template is not installed" with no mention of what plugin can resolve it
The following GRC application must be installed and active:
- GRC: Policy Compliance Management (com.sn_compliance)
Permissions and roles:
- Role required to install the app: System Admin (admin)