CIS-RCI practice question 14 of 25

Which GRC tables extend from the Document table? Choose 2 answers

Full set: 165 questions
Answer options
A: Authority Document Correct answer
B: Control Objective
C: Citation
D: Policy Correct answer
Correct Answer:
A. Authority Document; D. Policy
Explanation

In the ServiceNow GRC data model, a base table named Document [sngrcdocument] is used to provide core document management capabilities, such as versioning and lifecycle management. Both the Policy [sncompliancepolicy] table, used for internal policies, and the Authority Document [sncompliancedocument] table, used for external regulations and standards, extend from this base Document table. This shared parentage allows them to inherit common document-centric features and workflows.

Why Incorrect

B. Control Objective: The Control Objective [sncompliancecontrolobjective] table extends from the sngrccontent table and represents a specific requirement, not a document.
C. Citation: The Citation [sncompliancecitation] table also extends from the sngrccontent table and links a specific provision within an Authority Document to a Control Objective.

References

1. ServiceNow Product Documentation. (2023). GRC data model. ServiceNow. The official documentation on the GRC data model illustrates the table hierarchies, showing that sncompliancepolicy and sncompliancedocument are extensions of sngrcdocument.

2. ServiceNow Developer Documentation. (2023). Tables: sncompliancepolicy, sncompliancedocument. Retrieved from the developer portal. The schema details for these tables confirm that their "Extends table" property is set to Document [sngrcdocument].

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