Dear @Sachin G K1 ,
In ServiceNow GRC, a "control objective" is like that big sign. It's a clear statement that says what they want to achieve with their controls. For instance, if they need to follow a law about keeping customer info private, their control objective might be: "Make sure customer data is kept private as required by the law."
So, in short, a control objective in ServiceNow GRC is like a simple goal that helps companies use their controls to protect important stuff and follow rules, kind of like playing a game to keep the treasure safe in a castle.
in the above picture, Edwin and Ger will be the person who will be responsible to make sure the Objective is in check and control. (CISO & Procurement may be a group or roles or responsiblity).
When you go to controls or control objective table you can find all its field. But not exactly what is mentioned in the screenshot, it will vary...
I hope the answer help.....
☑️ Please mark responses as HELPFUL or ACCEPT SOLUTION to assist future users in finding the right solution....
