The Unified Compliance Framework (UCF) and ServiceNow. Get started.

[Eric Feron]

For users and practitioners of the ServiceNow Governance, Risk and Compliance applications.

An overview and get-started guide of the Unified Compliance Framework (UCF) in a 21 minutes video tutorial by Ben Forrest, Principal Technical Trainer, ServiceNow.

This new episode of the New customer path for Policy and Compliance provides the knowledge needed to get the best out of UCF, quickly.

Ben Forrest, Principal Technical Trainer, ServiceNow

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Video contents:

00:01 Introductions.

01:00 Refreshers: maturity framework and new customer path.

2:00 The Unified Compliance Framework: overview.

04:20 In-product demo.

• UCF module, how to install, plu-gin, store, enable configuration,
• API key,
• UCF Common Control Hub,
• Shared lists,
• UCF workspace,
• Download/import shared list,
• Citations, controls, Controls Objectives module, authority documents, attestations,
• Indicators, policy, shared assessments,
• Standard Information Gathering (SIG).

12:20 Community Q&A: "Shared list is empty - Madrid".

16:34 Community Q&A: "OSFI authority document and controls import".

19:37 What you should do right now!

20:50 Conclusion and reminders.

UCF Common Control Hub: https://commoncontrolshub.com/

Download the slides in PDF format.

[Eric Feron]

An interesting thread:

https://community.servicenow.com/community?id=community_question&sys_id=662bc95adb8404d4d58ea345ca96...

[Eric Feron]

Hello all,

getting started with GRC is not straightforward and the path to success can sometimes appear a little elusive.

Since February of this year, we have started putting together a series of video tutorials aimed at guiding, step-by-step, the new members of the GRC community. We all want them / you to be very successful, fast.

Now that we have a strong (and still growing) program of (FREE) tutorials to help our friends get started, we have packaged them into a simple one-place-to-go.

I am pleased to announce the launch of the new community area for new users of Policy & Compliance. If you are getting started with Policy & Compliance, you simply cannot afford to not review ALL the tutorials available and follow the guidance and tips shared by our specialists.

And "what about VRM" you may ask? Fear not, the same format is on the way.

Enjoy and engage.

Thank you all.

EF

[Eric Feron]

More on UCF:

[Eric Feron]

And here:

[jing3]

I would also recommend reviewing UCF  "Mapper" tool for those needs to Map Authority Document not yet available in UCF or even their internal document or controls. 

[Eric Feron]

Here is the current list of "get started" tutorials for new customers:

For Policy, Compliance and Risk:

• Prepare to implement Policy, Compliance and Risk
• Implement Policy, Compliance and Risk
• Find the right partner for your implementation
• What training is right for you?
• Profiles (Entities) for Governance, Risk and Compliance: why you need them and how to set them up.
• UCF - Why and how.
• Entities (fka Profiles) in a few words: All places, people and things that...
• Controls: Attestations, Indicators and Control Tests.
• IT compliance.
• Become a GRC athlete.
• GRC implementation checklist.

For Vendor Risk Management:

• Get started with Vendor Risk Management - Product demo.
• Find the right partner for your implementation
• What training is right for you?
• Solve IT Vendor Risk.
• The Vendor Portal in 5 minutes: What it does, how to use it.

[MikeWilsonNYC]

Very helpful videos.  But it appears to me that it's no longer possible to try UCF in a personal developer instance with a free UCF account ... I'm not seeing any API Key option in my free account. Am I missing something?  Any other suggestions for how to try out UCF in a PDI?

[Houssem Gattouf]

Hello, I'm facing the same issue. Any help? Thanks!