What is ServiceNow GRC in brief?

[Abhishek_Thakur]

"Sometimes it's quite difficult to understand the process of ServiceNow GRC."
Let me give you the brief about it, how the ServiceNow GRC work.
Here are some key terms to understand the ServiceNow GRC:
1. Authority Documents: It defines the Policies, risks, control, audit and other process to ensure the adherence to authoritative contents.
2. Citation: It is the breakdown of authority documents which includes sub process.
3. Control Objective: It is to ensure that all the organizational objectives should be achieved by adhering the governance as per the organizational standards.
4. Attestation: It is used to evaluate the controls & policies either by individuals or groups. It's evidence for specific controls & policies for assessing it.

[Prasanna_Patil]

Hi Abhishek,

This is good info indeed!! However, when we talk about ServiceNow GRC we need to consider 4 pillars of GRC

1.Risk Managment

2.Policy and Compliance Managment

3.Audit management

4. Vendor Risk Managment

The above description you mentioned is all about Policy and compliance management.

Kindly accept the solution if you find its useful!!