The Technology Controls Monitoring Accelerator is a collection of predefined indicator templates designed to ease data collection, support validation, and facilitate the continuous monitoring of technical controls enabled by ServiceNow technologies and its partners.
These indicator templates are linked to specific ServiceNow applications to facilitate compliance validation against standards and frameworks, such as the CIS Controls® from the Center for Internet Security®.
These packaged templates have also been mapped to related common controls in the Unified Compliance Framework (UCF) to enable validation of controls across a wide range of regulations and industry standards supported by UCF, including ISO/IEC 27002, NIST 800-53, PCI, GDPR, and others. They can also be used to validate compliance with related control objectives in custom policies.
- Predefined automated and manual indicator templates streamline data collection and facilitate the validation and continuous monitoring of technical controls."
- New
- The GRC Technology Controls Monitoring Accelerator can now be activated or deactivated using the new 'Active' field on the GRC Choice record.
- Fixed
- A read-only attribute has been added to fields designated as read-only, improving overall security.
The following GRC application must be installed and active:
- GRC: Policy Compliance Management (com.sn_compliance)
Permissions and roles:
- Role required to install the app: System Administrator (admin)