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19.1.0
Yokohama, Xanadu, Washington DC Patch 5, Washington DC Patch 3, Washington DC, Vancouver Patch 9, Vancouver
The ServiceNow® GRC: Performance Analytics Premium Integration application provides an integration between Audit Management, Policy and Compliance Management, and Risk Management. It provides deeper insights into the organizational risk and compliance performance.
When downloaded with any of the three ServiceNow GRC core applications, the GRC: Performance Analytics Premium Integration plugin includes the following features:
- Ability to define key metrics, breakdowns, and visualizations for processes data.
- Ability to associate PA indicators with control objectives and risk statements.
- Capability to automatically associate PA indicators with controls or risks based on available breakdowns.
- Ability to display trends at a higher granularity on control objectives or risk statement forms, or the breakdown level on control or risk forms.
- PA scorecards provided for control objectives, controls, risk statements, and risks.
[Changed]
- Security enhancement: Disabled sandbox access for Client-Callable Script Includes
Permissions and roles:
- Role required to install the app: System admin (admin)
One of the following plugins for GRC must be installed and active:
- GRC: Policy and Compliance Management (com.sn_compliance)
- GRC: Risk Management (com.sn_risk)
- GRC: Audit Management (com.sn_audit)
Install all of the above applications to realize the full benefit of this feature.