control-objective-management
OfficialCoordinated GRC control objectives and mappings.
AuthorHappy-Technologies-LLC
Version1.0.0
Installs0
System Documentation
What problem does it solve?
Streamlines governance, risk, and compliance by centralizing the creation, mapping, and evaluation of control objectives across SOX, GDPR, HIPAA, and other regulatory programs within ServiceNow GRC.
Core Features & Use Cases
- Create, update, and link control objectives to regulatory citations and related records (policies, citations, and tasks).
- Perform cross-framework mapping, risk-based assessment, and gap analysis to identify coverage shortfalls and remediation work.
- Use in real-world audits to generate reports, evidence, and control-objective dashboards for executives and auditors.
Quick Start
Create or update control objectives and map them to relevant regulatory citations, then run an initial assessment to identify gaps.
Dependency Matrix
Required Modules
None requiredComponents
Standard package💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: control-objective-management Download link: https://github.com/Happy-Technologies-LLC/happy-servicenow-skills/archive/main.zip#control-objective-management Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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