0
21.0.3
Zurich, Yokohama Patch 6, Yokohama, Xanadu Patch 9, Xanadu, Washington DC Patch 5, Washington DC Patch 3, Washington DC, Vancouver Patch 9
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
- GRC Profile Generation job causing memory issues: PRB1914103
- Security changes: Added query range ACLs on sn_grc_m2m_issue_content, sn_grc_m2m_issue_document
- sn_grc.business_user role added to some users on upgarde: PRB1895989
- GRC profile generation job doesn't create entities for few demo data entity types
- Users with sn_grc.business_user_lite role unable to create remediation tasks
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)