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‎09-23-2019 09:00 PM
Hello,
I have been tasked with assessing the controls for ServiceNow (they are providing service to us). As a result, I need access to SOC 2 Type II (full report) and ISO 27001 documentation (including Statement of Applicability and the testing results). Where can I find it? Do I need to have a HI account for this?
Solved! Go to Solution.

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‎09-24-2019 04:55 PM
Hi Anshul,
This is the forum for the ServiceNow Security & Risk applications -- Security Incident Response, Vulnerability Response, GRC/IRM and Vendor Risk Management.
The documents you're looking for are available from your ServiceNow account team. Your internal ServiceNow platform team will have access to the ServiceNow customer portal where they can be downloaded. Please contact your internal ServiceNow platform team.
--Hollywood
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‎09-24-2019 04:03 PM
Hi Asnhul - I am assuming you are talking about authority documents. Did you try to use UCF?

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‎09-24-2019 04:55 PM
Hi Anshul,
This is the forum for the ServiceNow Security & Risk applications -- Security Incident Response, Vulnerability Response, GRC/IRM and Vendor Risk Management.
The documents you're looking for are available from your ServiceNow account team. Your internal ServiceNow platform team will have access to the ServiceNow customer portal where they can be downloaded. Please contact your internal ServiceNow platform team.
--Hollywood