Applications and integrations supporting GRC workflow

The following applications and integrations work together with other GRC applications or ServiceNow® applications to maximize your GRC workflow.

Table 1. GRC applications
Plugin Name Can the plugin be activated by a user with the admin role? Is there demo data? What application is this plugin used with?
GRC: Policy and Compliance Management(com.sn_compliance) Yes Yes One of the three GRC products. Although each of the GRC applications is available as a separate subscription, the functionality and features are more robust if all three GRC plugins are activated together.
GRC: Risk Management (com.sn_risk) Yes Yes One of the three GRC products. Although each of the GRC applications is available as a separate subscription, the functionality and features are more robust if all three GRC plugins are activated together.
GRC:Audit Management (com.sn_audit) Yes Yes One of the three GRC products. Although each of the GRC applications is available as a separate subscription, the functionality and features are more robust if all three GRC plugins are activated together.
GRC: Workbench (com.sn_grc_workbench) Paid plugin; sold as a part of the GRC app;lications; not installed by default
  • GRC: Risk Management
Table 2. GRC integration plugins
Plugin Name Can the plugin be activated by a user with the admin role? Is there demo data? What application is this plugin used with?
GRC: Vendor Risk Management (com.sn_vdr_risk_asmt) No
  • GRC: Policy and Compliance Management (com.sn_compliance)
  • GRC: Risk Management
GRC: Compliance UCF (com.sn_comp_ucf) No
  • GRC: Policy and Compliance Management (com.sn_compliance)
GRC: Performance Analytics Integration (com.sn_grc_pa) No
  • GRC: Policy and Compliance Management (com.sn_compliance)
  • GRC: Risk Management
GRC: SIG Questionnaire Integration (com.sn_sig_asmt) No
  • GRC: Vendor Risk Management (com.sn_vdr_risk_asmt)