Which of the following is true about the UCF-to-ServiceNow mapping for imports?

Prepare for the ServiceNow Integrated Risk Management (IRM) Test. Utilize flashcards and multiple choice questions, each offering hints and explanations. Ensure your success on the exam!

Multiple Choice

Which of the following is true about the UCF-to-ServiceNow mapping for imports?

Explanation:
Common controls from UCF are high‑level requirements that you want to reuse across systems, so the import targets the representation of a control objective. In ServiceNow IRM, policy statements are used to express those control objectives. Importing common controls into the policy statement object (sn_compliance_policy_statement) provides a single, reusable objective that other elements—such as specific controls, evidence, and tests—can link to later. Mapping to an Authority Document, a single Control, or a Citation would treat the item as provenance, a concrete control, or a reference, rather than the objective itself, which isn’t how common controls are intended to be represented. So the correct mapping is into the policy statement that stands for the control objective.

Common controls from UCF are high‑level requirements that you want to reuse across systems, so the import targets the representation of a control objective. In ServiceNow IRM, policy statements are used to express those control objectives. Importing common controls into the policy statement object (sn_compliance_policy_statement) provides a single, reusable objective that other elements—such as specific controls, evidence, and tests—can link to later. Mapping to an Authority Document, a single Control, or a Citation would treat the item as provenance, a concrete control, or a reference, rather than the objective itself, which isn’t how common controls are intended to be represented. So the correct mapping is into the policy statement that stands for the control objective.

Subscribe

Get the latest from Passetra

You can unsubscribe at any time. Read our privacy policy