0
23.0.2
Brazil, Australia Patch 5, Australia Patch 3, Australia, Zurich Patch 12, Zurich Patch 7, Zurich Patch 4, Zurich, Yokohama Patch 12, Yokohama Patch 9, Yokohama
Standalone Application
The Sarbanes-Oxley (SOX) Content Pack provides predefined GRC content to help organizations work toward SOX compliance. The content pack includes scope, policies, controls, risks, audit tasks, test plans, dashboards, and reports.
Users with the Compliance Admin (sn.compliance.admin), Risk Admin (sn.risk.admin), or Audit Admin (sn.audit.admin) role can edit the content to meet their organization's SOX requirements. The SOX Content Pack covers the three ServiceNow® GRC core applications, namely Policy and Compliance Management, Risk Management, and Audit Management, and establishes relationships across content elements in those applications.
Changed
- Migrated query range access controls to conditional plugin structure for app compatibility with the Zurich release.
Not applicable for this application version.
One of the following plugins for GRC must be installed and active:
- GRC: Policy and Compliance Management (com.sn_compliance)
- GRC: Audit Management (com.sn_audit)
- GRC: Risk Management (com.sn_risk)
- Integrated Risk Management Standard
Permissions and roles:
- Role required to install the app: System Administrator (admin)