Which table stores a compliance policy?

Which table stores a compliance policy?

• A. sn_compliance_policy
• B. sn_compliance_risk
• C. sn_grc_item
• D. sn_compliance_citation

Answer: (A)

In ServiceNow IRM, a compliance policy is stored in a dedicated policy table. The table named sn_compliance_policy is the repository for policy records, holding essential details like policy name, description, owner, status, and effective dates. It serves as the anchor for linking to related items such as controls and citations, enabling the policy to define what must be implemented to meet requirements. Other tables handle related concepts but not the policy itself: sn_compliance_risk tracks risks tied to compliance, sn_grc_item is a general-purpose GRC item, and sn_compliance_citation stores the standards or citations that specify the rules the policy addresses. Therefore, sn_compliance_policy is the one that stores the actual compliance policy.

In ServiceNow IRM, a compliance policy is stored in a dedicated policy table. The table named sn_compliance_policy is the repository for policy records, holding essential details like policy name, description, owner, status, and effective dates. It serves as the anchor for linking to related items such as controls and citations, enabling the policy to define what must be implemented to meet requirements.

Other tables handle related concepts but not the policy itself: sn_compliance_risk tracks risks tied to compliance, sn_grc_item is a general-purpose GRC item, and sn_compliance_citation stores the standards or citations that specify the rules the policy addresses. Therefore, sn_compliance_policy is the one that stores the actual compliance policy.