Visualize and edit profile dependencies using the GRC Workbench

The GRC Workbench gives GRC administrators a graphical interface to create profile dependencies. These relationships enable consistent profile and risk mapping and modeling across the enterprise.

Before you begin

Role required: sn_grc.manager

Procedure

  1. Navigate to https://myCompany.service-now.com/$grc_workbench.do.
  2. Select the Model Setup tab at the top, then select the Dependency tab below it.
  3. Search for and select a profile from the list on the left.
    Profiles are organized hierarchically by profile class, then by profile types.
  4. After selecting a profile from the left, the profile is displayed in the center with its direct upstream and downstream dependencies.
    On the right, eligible profiles that can be added as upstream or downstream dependencies are listed.
  5. Perform one of the following actions:
    OptionDescription
    To add an upstream profile dependency Drag an eligible upstream profile from the list of eligible profiles on the right and drop it on the top half of the profile in the center of the page.
    To add a downstream profile dependency Drag an eligible downstream profile from the list of eligible profiles on the right and drop it on the bottom half of the profile in the center of the page.
    The profiles are removed from the right menu when moved to the center of the page.