ServiceNow CIS: Risk and Compliance Document sn_grc_document - Answer -Risk Framework, Authority Document, Policy Content sn_grc_content - Answer -Risk Statement, Control Objective, Citation Item sn_grc_item - Answer -Risk, Control Compliance Manager sn_compliance.manager - Answer -- Create Entity Classes, Entity Types, and Entities - Create Issues, Indicators, and Remediation Tasks - Create Policies, Control Objectives, Policy Exceptions, Controls, Authority Documents, and Citations Compliance Analyst sn_compliance.user - Answer -- View Authority Documents and Citations - Create Policies, Control Objectives, Policy Exceptions, and Controls Risk Manager sn_risk.manager - Answer -- Creates Entity Classes, Entity Types, and Entities - Creates Issues, Indicators, and Remediation Tasks - View Risk Frameworks, Risk Statements, Assessments, and Risk Response Tasks - Create Risk Frameworks, Risk Statements, and Policy Exceptions - View GRC Workbench Risk Analyst sn_risk.user - Answer -- View Risk Frameworks, Risk Statements, Assessments, Risk Response Tasks, and Risks - Create Policy Exceptions Policy Record Lifecycle (5 Steps) - Answer -Draft, Review, Awaiting Approval, Published, Retired Control Record Lifecycle (5 Steps) - Answer -Draft, Attest, Review, Monitor, Retired
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