What UCF Authority Documents are bundled with ServiceNow

[davidroberttelf]

Hello,

This is very much  newbie question but what (if any) Compliance/Authority documents come with ServiceNow and the GRC module? I am especially interested in ISO27001 and PCI-DSS.

David Smith

[davidpong]

Hi David,

I don't believe any Authority Documents come out of the box in ServiceNow. You have to purchase a UCF subscription and activate the GRC: Compliance UCF plugin to make them available or create your own manually which would usually take a while.

If you create your own Developers instance and activate the GRC: Policy and Compliance Management plugin along with checking the box to Load Demo Data, the following Authority Documents become available for you to try out:

-AICPA

-CobiT

-CSIS 20

-FedRAMP

-ISO 27001

-ISO 31000

-NIST

-PCI DSS 3.0

[davidroberttelf]

Hi David,

Thanks for the clarification on the authority documents and indeed the demo ADs. 

You have been very helpful.

Best wishes

David

[Richard Taylor1]

David,

NO Authority Documents come pre-installed with the UCF integration but there are around 1000 (and growing) in the UCF library/repository.

As DavidPong alludes to, included in these are the two docs you mentioned - IS027001 and PCI-DSS.

hth

r

[davidroberttelf]

Richard,

Many thanks for this information. I assume that the Unified Compliance Framework site (https://www.unifiedcompliance.com/) is the main one that people use?

David