This application provides a mapping mechanism to inherit dependency and hierarchy information from CMDB and other source tables into the IRM Entity framework. These mappings can then be used to automatically create new dependencies in the IRM Entity framework when data changes in other portions of the platform. This reduces time consumed from Policy, Compliance, and Risk team members who would have otherwise spent time manually verifying existing or new dependency mappings.
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Define business relationships between source tables in ServiceNow.
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Translate hierarchy and dependency data from source CMDB or CSDM tables to the GRC Entity framework automatically.
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Schedule a repeatable entity review process for critical entities.
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Review and manage new entity relationships created by the manager.
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Integrate with the GRC Workbench for seamless relationship management.
Initial release of product
Rome or San Diego system version
Plugins:
GRC: Profiles
Planned Task