The Sarbanes-Oxley (SOX) Content Pack provides basic SOX elements for an organization to commence and manage activities towards attaining operational SOX compliance using the ServiceNow® GRC application. A content pack may include pre-defined scope, specific policies, controls, risks, audit tasks, test plans, dashboards and reports providing users of ServiceNow® GRC a head-start in using the applications towards SOX compliance-related activities.
Users with the GRC Administrator roles of Compliance Admin (sn.compliance.admin), Risk Admin (sn.risk.admin), or Audit Admin (sn.audit.admin) are responsible for editing the content to suit your 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 the various content elements in those applications.
- Fixed
- Added read-only attribute to read-only fields for enhanced security
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)
Install all of the above plugins to realize the full benefit of this content pack.
Permissions and roles:
- Role required to install the app: System Admin (admin)