Entity Types, Classes and Tiers for GRC: What they are and how to use them.

Описание к видео Entity Types, Classes and Tiers for GRC: What they are and how to use them.

In this last episode in our "Entities" journey, our experts explain how Entity Tiers, Entity Classes and Entity Types all come together to construct, efficiently, a powerful framework for Risk and Compliance.

In this tutorial, you will learn the function of each tool, when and how to use them.

This tutorial complements the others in the series:
Profiles (aka Entities), why you need them and how to set up https://community.servicenow.com/comm...
Entities (fka Profiles) in a few words: All places, people and things that... https://community.servicenow.com/comm...
Entity Scoping: How GRC Community experts do it https://community.servicenow.com/comm...
Compliance Scoring: a powerful feature that explains the importance of Entities https://community.servicenow.com/comm...

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Video contents

00:01 Introductions.
01:55 GRC maturity curve.
02:22 Printable cheat-sheet of key GRC concepts and tools.
02:50 Entity Types: A productivity tool to create Controls or Risks at scale.
04:36 Entity Classes: Create them to gain powerful insights later. To tag Entities.
05:58 Entity Class Tiers: To rank the Classes and the Entities associated with them.
06:41 More details about Entity Types. At Scoping, Filters.
07:54 More details about Entity Classes. Set up early for powerful insights later. At Scoping. GRC Workbench.
09:26 More details on Entity Classes Tiers. To build a hierarchy. Upstream, downstream, roll-ups.
10:30 How they all fit together. Policy, Control Objective, Entity Types, Entities, Classes (can go across Types), Tiers (defined in advance).
12:27 Build in the right sequence. At Scoping. Start with Tiers, Class Rules and Classes, then associate Classes to Tiers. Then Types and Filters. All is now automated.
13:37 What to do right now, today. Planning the Scoping workshop, data sources, Tiers, Classes, Types, view the other tutorials.
14:28 Reminders.

For all your questions:
https://community.servicenow.com/comm...

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