Managers create relationships between entity classes using the GRC: Workbench to build out the
dependency map and better understand how entities relate to one another.
Before you begin
Role required: sn_grc.manager
Create profile classes
using the GRC: Workbench, before creating relationships between entity classes.
Entity classes can roll up to each other, leading to the development of the
dependency model.
Procedure
-
Navigate to
https://myCompany.service-now.com/$grc_workbench.do.
-
Select the Model Setup tab at the top, and select the
Dependency Model tab.
-
If needed, create entity classes.
-
Do one of the following actions.
| Option | Description |
|---|
| If there are no relationships between entity classes |
Drag an entity class from the left to the center and drop it. |
| If there are relationships between entity classes |
Drag additional entity classes from the list on the left and drop them on the top or bottom of any entity class in the tree. Note: Dragging to the top of an entity class makes the target entity class roll up to the
class that is dropped. Dragging to the bottom of an entity class makes the class that is being dropped roll up to the target class.
|
Note: As long as you remain on the GRC: Workbench, click Undo after creating a relationship between entity classes to roll back the change. Leaving the GRC: Workbench causes the undo history to be lost.
What to do next
After modeling out entities, define the risks in your organization:After generating risks, Relate risks to each other.