GRC: SOX content pack release notes (Jakarta)

  • Release version: Store
  • Updated October 30, 2018
  • 1 minute to read

    • Version history for the Governance, Risk, and Compliance Sarbanes-Oxley (SOX) content pack on the ServiceNow Store.

    Important:
    For details on system requirements and family compatibility, view the application listing on the ServiceNow Store website.

    Version history

    Version 4.0.2 (Jakarta) - October 2018
    • The Sarbanes-Oxley (SOX) Content Pack includes the following content elements:
      • Pre-defined profile type and profiles
      • SOX policies
      • Policy statements and controls
      • SOX control attestation template
      • Risk statements and risks
      • Indicator templates and indicators
      • SOX audit engagement
      • Audit tasks
      • Test templates and test plans
      • Reports and dashboards
    • The following relationships are also established:
      • Policy statements to policies
      • Controls to policies (through policy statements)
      • Indicators to controls
      • Risks to risk statements
      • Risks to profiles
      • Risks to controls (mitigating controls)
      • Test plans to controls for control testing
    • Other GRC roles:
      • Compliance Reader (sn_compliance_reader) can read SOX Compliance Dashboard and SOX Processes
      • Compliance Manager (sn_compliance_manager) can read SOX Compliance Dashboard, SOX Risk Dashboard, and edit SOX Processes
      • Compliance Admin (sn_compliance_admin) can read SOX Risk Dashboard and edit SOX Compliance Dashboard and SOX Processes
      • Risk Reader (sn_risk_reader) can read SOX Risk Dashboard and SOX Processes
      • Risk Manager (sn_risk_manager) can read SOX Compliance Dashboard, SOX Risk Dashboard, and edit SOX Processes
      • Risk Admin (sn_risk_admin) can read SOX Compliance Dashboard and edit SOX Risk Dashboard and SOX Processes
      • Audit User (sn_audit_user) can read SOX Compliance Dashboard, SOX Risk Dashboard, and SOX Processes
      • Audit Admin (sn_audit_admin) can read SOX Compliance Dashboard, SOX Risk Dashboard, and edit SOX Audit Dashboard and SOX Processes