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GRC: Workbench

GRC: Workbench

by Service-now.com

Graphical interface to easily create entity and risk dependencies

0 installs 0 reviews v21.1.0 Scoped Application Free
Developer Instance Sub-Production

Install Trend

First tracked: 2024-10-30 Latest: 2026-09-09 (0 installs)
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About

The ServiceNow® GRC Workbench utilizes CMDB information to display upstream and downstream relationships across all applications, enabling consistent risk mapping and modeling across the enterprise.

Key Features

The GRC Manager [sn\_grc.manager] and Risk Manager [sn\_risk.manager] can:

- Create entity types, entities, and entity classes.
- Define upstream or downstream relationships between entity classes that make up the dependency model.

The Risk Manager can also:

- Create risk frameworks, risk statements, and risks.
- Define upstream or downstream relationships between risks based on profile classes that make up the dependency model, ensuring risks are defined and evaluated consistently across the enterprise.

Version History (3)
v21.1.0 2025-12-11 12:54:51
[Removed] Removed a redundant tooltip to improve clarity and user experience.
v20.1.0 2025-05-01 18:49:52
[Fixed] Resolved a security issue to enhance overall application security.
v19.0.1 2024-08-01 17:12:26
Fixed: UI flickering issues are resolved.  
ID: 1e329b1f4fb61200dab93cb28110c7cc · Published: Dec 2025 · Updated: Sep 09, 2026