Application · app-servicenow
ServiceNow ITSM
Controls (2)
| Control | Name | Domain | Applications | Q3 test | Open findings |
|---|---|---|---|---|---|
| ACC-02 | User access provisioning is approved before grant | Access Control | Microsoft Entra ID, SAP S/4HANA, ServiceNow ITSM | Pass | 0 |
| CHG-02 | Emergency changes are retrospectively approved | Change Management | GitHub Enterprise Cloud, ServiceNow ITSM | Fail | 0 |
Open findings (0)
○ No data available