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 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]

More on UCF:

[Eric Feron]

And even more:

[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.

[sherry_norris]

What is the best approach for a new UFC implementation/integration if policy statements (control objects) are pre-existing in the instance? The are not associated with controls at this point, but are associated with policies/standards.

Thank you.

[zweichai]

Hi, can I check if there are any OOTB authority documents loaded if UCF plugin is not installed?