Data Auditing: Detect sensitive Data from ServiceNow instances (across production and non-production environments) by setting up configurable rules.
The application provides a summary view of sensitive data for audit and taking suitable follow up actions.
Pre-built rules are available for
· Tax File Numbers
· Social Security Numbers
· Personal ID / Driver License
· Credit Card Numbers
· Post Code
· Phone Numbers
· Email Addresses
· Contract $ Values
Additional Data Auditing rules be configured by customer's Administrators as required using our coding-free Rules Configuration capability.
Data Audit works in conjunction with, and extends the capabilities of ServiceNow platform.
Easily Audit Data: Effortlessly audit sensitive information, such as credit card numbers, TFN numbers, and other sensitive customer data, on the instance to identify potential exposure. Generate detailed reports for the Administrator to take appropriate actions
Enable administrators to efficiently manage the instance by securing confidential information in any environment, whether standalone or following the cloning of a Production instance to a Non-Production instance, through scheduled processes.
This application enables seamless auditing of sensitive data, such as credit card numbers and TFN numbers, within the instance. It helps identify potential exposure of customer-sensitive information and generates reports for the Administrator to take appropriate action.
No additional requirements needed