CIS-RCI practice question 8 of 25

Which of the following extends from Document Table? (Choose two.)

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

In the ServiceNow platform, the Document [document] table provides a framework for records that require versioning and a lifecycle (e.g., Draft, Review, Published, Retired). Within the GRC application suite, both Policies [sncompliancepolicy] and Authority Documents [sncomplianceauthoritydocument] are designed as formal, version-controlled documents. Therefore, their respective tables extend the [document] table (via the [sngrcdocument] table) to inherit this functionality, allowing for formal review, approval, and publishing workflows.

Why Incorrect

A. The Citation [sncompliancecitation] table extends sngrcitem. It represents a specific requirement within an Authority Document, not a standalone document itself.
C. The Control Objective [sncompliancecontrolobjective] table also extends sngrcitem. It is an internal control statement, not a version-controlled document.

References

1. ServiceNow Developer Documentation. (2024). Table: Policy [sncompliancepolicy]. Retrieved from the instance's table schema browser (System Definition > Tables). (The schema shows this table extends sngrcdocument, which extends document.)

2. ServiceNow Developer Documentation. (2024). Table: Authority Document [sncomplianceauthoritydocument]. Retrieved from the instance's table schema browser (System Definition > Tables). (The schema shows this table extends sngrcdocument, which extends document.)

3. ServiceNow Product Documentation. (2024). GRC table map. Retrieved from https://docs.servicenow.com/bundle/washingtondc-governance-risk-compliance/page/product/grc-common/reference/grc-table-map.html. (This document illustrates the relationships and extensions between core GRC tables, showing Policy and Authority Document descending from the Document table structure.)

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