GRC & Compliance for ServiceNow

GRC (Governance, Risk, Compliance) manages organizational policies, risks, and regulatory compliance.

GRC Architecture

Policy (sn_compliance_policy)
    └── Policy Statements
        └── Controls (sn_compliance_control)
            └── Control Tests
                └── Test Results

Risk (sn_risk_risk)
    ├── Risk Assessment
    └── Risk Response

Key Tables