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20.2.2
Yokohama, Xanadu, Washington DC Patch 5, Washington DC Patch 3, Washington DC, Vancouver Patch 9, Vancouver
The ServiceNow® GRC: Profiles application contains a set of common components shared by the GRC suite of applications. The application includes a common architecture, issue management, and indicators.
The GRC: Profiles application is used in the following ways:
- Policy and compliance managers use entity types and entities to create a system of internal controls and monitor compliance.
- Risk managers use entity types and entities to monitor risk exposure and perform risk assessments.
- Audit managers use entity types and entities to scope audit engagements.
- Compliance managers, risk managers, and audit managers manage issues to drive remediation more efficiently.
- Compliance managers and risk managers monitor compliance effects and risk exposure on entities by setting key compliance and risk indicators.
Fixed:
1. MSI defect by adding query range ACLs
2. Defect related to entity owner assignment logic in profile generation job
The GRC: Profiles application gets installed automatically when any of the following applications are activated:
- GRC: Policy and Compliance Management
- GRC: Risk Management
- GRC: Audit Management
Permissions and roles:
Role required to install the app: System admin (admin)