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GRC: SOX Content Pack

GRC: SOX Content Pack

by Service-now.com

Make implementing Sarbanes-Oxley (SOX) easier.

0 installs 0 reviews v22.3.0 Scoped Application Free-ish (consumes 1 tables) 1 tables
Developer Instance Sub-Production

Install Trend

First tracked: 2024-10-30 Latest: 2026-09-09 (0 installs)
View Install Data
Date Install Count Change
2026-09-09 0 -
134 days of no change
2026-04-27 89 -89
19 days of no change
2026-04-07 91 -2
1 days of no change
2026-04-05 92 -1
64 days of no change
2026-01-30 97 -5
2 days of no change
2026-01-27 98 -1
26 days of no change
2025-12-31 99 -1

About

The Sarbanes-Oxley (SOX) Content Pack provides predefined GRC content to help organizations work toward SOX compliance. The content pack includes scope, policies, controls, risks, audit tasks, test plans, dashboards, and reports.

Key Features

Users with the Compliance Admin (sn.compliance.admin), Risk Admin (sn.risk.admin), or Audit Admin (sn.audit.admin) role can edit the content to meet their organization's SOX requirements. The SOX Content Pack covers the three ServiceNow® GRC core applications, namely Policy and Compliance Management, Risk Management, and Audit Management, and establishes relationships across content elements in those applications.

Version History (4)
v22.3.0 2026-06-16 16:38:40
New Query range ACLs include the following enhancements: Consistent access control — All tables include standardized query range security ACLs. Th...
v22.0.1 2026-03-12 15:47:35
Changed Updated control objective content records with Record nature field as Current version and State as Published.
v21.1.0 2025-12-11 12:54:43
Fixed Added read-only attribute to read-only fields for enhanced security
v16.0.2 2023-05-04 15:05:19
Fixed Reduction in size of the application jar file.
ID: 2e03fe8013705b40e94b721a6144b098 · Published: Jun 2026 · Updated: Sep 09, 2026