Exam CIS-RC topic 1 question 152 discussion

compliance.user

Compliance users can request approval, but can not give it...

https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-policy-and-compliance/task/t_ApprovePolicy.html

B is the correct answer. compliance user cannot approve policy. compliance Manager: Users assigned this role are often responsible for: Reviewing specific regulatory requirements and trends Determining which regulations require a policy Approving policies and policy exceptions Setting up a policy acknowledgement campaign Scoping controls using entity types and entities Creating and assigning attestations Continuously monitoring control effectiveness Compiling and sharing reports highlighting data, such as non-compliant controls Compliance user can - Users assigned this role are often responsible for: Creating new policies Requesting policy exceptions Responding to acknowledgement requests Creating controls objectives and relating them to policies Testing and monitoring control effectiveness Attesting controls Remediating issues Assisting with risk assessments and audit tasks