Is there a Process flow diagram from GRC module?

Nikhil25
Kilo Contributor

‎07-31-2019 06:23 AM

I want to understand the entire process flow for GRC module. Can I have the entire process flow.

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amaradiswamy
Kilo Sage

‎08-05-2019 05:46 AM

Hi,

 

GRC is not a single process, it is a combination of Policy and compliance, Risk Management, Audit management etc., you need to understand all these processes. Each process will have its own process flow. Below threads might be useful to understand the GRC architecture in servicenow.

https://community.servicenow.com/community?id=community_article&sys_id=45cc2265dbd0dbc01dcaf3231f961...

https://docs.servicenow.com/bundle/helsinki-governance-risk-compliance/page/product/grc-enterprise/r...

Community Alums
Not applicable

‎10-24-2019 04:54 PM

Hi Nikhil - does your doubt still persist?

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Suhail
Tera Contributor

‎07-09-2020 12:07 AM

Hi Nikhil.

 

I believe everything is included in the ServiceNow Product Documentation, but below link might help you.

The Article is recently published by @Eric Feron and it's really helpful. He has also shared a pdf version.

https://community.servicenow.com/community?id=community_article&sys_id=cd6df784dbbd18905ed4a851ca961...

 

Hope it helps 🙂

 

Please mark it correct or helpful if it helps you 🙂

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