GRC tables and field info ServiceNow docs link is required

[Shantharao]

Hi All,
I want the tables installed with ServiceNow along with all the fields information with the purpose/imporatnce of field.

Expecting a ServiceNow doc link to check each field purpose to showcase the client,

Why those fields info required to load the foundational data into the ServiceNow GRC tables

Thanks

[Tanushree Maiti]

Hi @Shantharao 

Refer: Tables installed with Governance, Risk, and Compliance 

[Shantharao]

Hi @Tanushree Maiti ,

Thank you for the quick response,
I can able to find the these tables I am expecting the fields information along with tables for the below modules 
=> Policy and Compliance management tables and its related fields information 
=> Audit management tables and its related fields information 
=> Risk management tables and its related fields information 
Thanks

[Tanushree Maiti]

Hi @Shantharao 

ServiceNow generally does not expose all field details in its documentation. They usually highlight only specific fields.

You can type "Tables" in the Application Navigator and search for the relevant GRC tables. From there, you can review the available fields and their configurations.

Check these links if it helps:

1. => Policy and Compliance management tables and its related fields information 

• Components installed with Policy and Compliance Management 
• https://www.youtube.com/watch?v=RLdWda0jQYw&t=26s
• https://www.servicenow.com/community/grc-forum/what-the-the-following-tables-used-for/m-p/3030481
• https://www.servicenow.com/community/s/cgfwn76974/attachments/cgfwn76974/governance-risk-compliance-...

2. => Audit management tables and its related fields information 

• https://store.servicenow.com/store/app/6309676e1be06a50a85b16db234bcb59
• https://inmorphis.com/insights/blogs/acquire-the-detailed-information-on-grc-audit-management

The Audit Management application includes the following components:

• Audit engagements
• Audit scoping
• Audit testing – test templates and test plans
• Audit tasks – control test, interview, walkthrough, and activity
• Audit reports and dashboards

3.=> Risk management tables and its related fields information

• Tables installed with Risk Management 
• https://www.servicenow.com/community/servicenow-ide-sdk-and-fluent/what-are-the-tables-name-for-proj...
• https://www.servicenow.com/community/grc-forum/grc-risk-tables-and-hierarchy/m-p/1291416
•  

[Tanushree Maiti]

Hi @Shantharao 

Also check: 

The first step in your Risk implementation: Gathering your foundation data