---
sourceDocument: Store Version History Release Notes
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/store-release-notes

 Release :

    - store

ft:locale :

    - en-US

ft:publication_title :

    - Store Version History Release Notes

ft:clusterId :

    - rnst

bundleId :

    - rnst


---

# GRC: SOX content pack release notes (Jakarta)

# GRC: SOX content pack release notes (Jakarta) {#ariaid-title1}

Release version: Store  
Updated October 30, 2018  
![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read  
Version history for the Governance, Risk, and Compliance
Sarbanes-Oxley (SOX) content pack on the ServiceNow Store.
Important:  
For details on system requirements and family compatibility, view the application listing on the [ServiceNow Store](https://store.servicenow.com/sn_appstore_store.do#!/store/home) website.

## Version history

Version 4.0.2 (Jakarta) - October 2018
:
    * The Sarbanes-Oxley (SOX) Content Pack includes the following content elements:
      * Pre-defined profile type and profiles
      * SOX policies
      * Policy statements and controls
      * SOX control attestation template
      * Risk statements and risks
      * Indicator templates and indicators
      * SOX audit engagement
      * Audit tasks
      * Test templates and test plans
      * Reports and dashboards
      {#store-grc-sox-jakarta__ul_ukq_gfq_kfb}
    * The following relationships are also established:
      * Policy statements to policies
      * Controls to policies (through policy statements)
      * Indicators to controls
      * Risks to risk statements
      * Risks to profiles
      * Risks to controls (mitigating controls)
      * Test plans to controls for control testing
      {#store-grc-sox-jakarta__ul_prc_nfq_kfb}
    * Other GRC roles:
      * Compliance Reader (sn_compliance_reader) can read SOX Compliance Dashboard and SOX Processes
      * Compliance Manager (sn_compliance_manager) can read SOX Compliance Dashboard, SOX Risk Dashboard, and edit SOX Processes
      * Compliance Admin (sn_compliance_admin) can read SOX Risk Dashboard and edit SOX Compliance Dashboard and SOX Processes
      * Risk Reader (sn_risk_reader) can read SOX Risk Dashboard and SOX Processes
      * Risk Manager (sn_risk_manager) can read SOX Compliance Dashboard, SOX Risk Dashboard, and edit SOX Processes
      * Risk Admin (sn_risk_admin) can read SOX Compliance Dashboard and edit SOX Risk Dashboard and SOX Processes
      * Audit User (sn_audit_user) can read SOX Compliance Dashboard, SOX Risk Dashboard, and SOX Processes
      * Audit Admin (sn_audit_admin) can read SOX Compliance Dashboard, SOX Risk Dashboard, and edit SOX Audit Dashboard and SOX Processes
      {#store-grc-sox-jakarta__ul_g2k_sfq_kfb}
    {#store-grc-sox-jakarta__ul_ovp_w2q_kfb}{#store-grc-sox-jakarta__LatestSOXJakarta}
{#store-grc-sox-jakarta__LatestSOXJakarta}