Installed with Asset Audit Response

  • Freigeben Version: Australia
  • Aktualisiert 12. März 2026
  • 1 Minute Lesedauer

    • Various components are installed on activation of the Asset Audit Response application.

    Store applications installed

    Store application Description
    Asset Audit Response

    (com.sn_audit_response)

    		 Provides capabilities to track and manage financial regulatory audit engagements, evidence requests, and the responses to those requests.
    GRC: Advanced Core

    (com.sn_grc_advanced)

    		 Provides common functionality to support forward-looking use cases across GRC applications such as Risk, Policy & Compliance, and Audit. Includes capabilities to manage issue triage workflows and evidence collection.
    GRC: Policy and Compliance Management

    (com.sn_compliance)

    		 Provides capabilities to create and manage policies, standards, and internal control procedures cross-mapped to external regulations. Also provides structured workflows for identifying, assessing, and monitoring control activities.
    GRC: Audit Management Workspace

    (com.sn_audit_workspace)

    		 Provides a single-pane view where audit supervisors and auditors can view the overall audit timeline and status, track budget and resources for engagements, track high-priority observations and issues, and monitor ongoing control testing and audit task progress. Auditors can also test the effectiveness of controls, request evidence, create observations, and complete other audit activities.
    IRM Feature Role

    (com.sn_grc_ftr_role)

    		 Provides access controls to regulate the Governance, Risk, and Compliance (GRC) data and capabilities that users can view or use.
    GRC: Financial Services Controls Accelerator

    (com.sn_finserv_cntrl)

    		 Provides cybersecurity and technology controls for the financial services industry.

    Roles installed

    Role Description Contains roles
    Asset governance

    [sn_audit_response.asset_governance]

    		 This role can fulfill and respond to evidence requests.
    • sn_grc_advanced.evidence_responder
    • sam_user (available only if you have installed the Software Asset Management application on your ServiceNow instance)
    • sn_hamp.ham_user (available only if you have installed the Hardware Asset Management application on your ServiceNow instance)
    • asset (available only if you have installed the Hardware Asset Management application on your ServiceNow instance)
    Asset audit manager

    [sn_audit_response.grc_asset_audit_manager]

    		 This role can create audit engagements, activities, evidence requests, and entity scopes.
    • sn_audit.shared_manager
    • sn_grc_advanced.evidence_requester

    Tables installed

    Table Description
    Asset Evidence

    [amg_asset_evidence]

    		 List of evidence records that you have created for all evidence requests.
    Asset Evidence Task

    [amg_asset_evidence_task]

    		 List of asset evidence tasks.
    Evidence Remediation Rule

    [amg_evidence_remediation_rule]

    		 List of remediation rules that you have created for your evidence records.
    Evidence Remediation Task

    [amg_evidence_remediation_task]

    		 List of remediation tasks that are generated for all evidence requests.