0
21.0.4
Zurich, Yokohama Patch 6, Xanadu Patch 9, Xanadu, Washington DC Patch 3, Vancouver Patch 9
The ServiceNow® GRC: Common Workspace Elements application contains a set of common components shared by the GRC suite of workspace applications. The application includes the following:
- GRC: Workspace
- GRC: Data-registry
- GRC: 360-degree relationship visualization
- SN-Risk-Heatmap-component
The GRC: Common Workspace Elements application integrates with the following GRC workspace applications:
- Risk Management, Policy and Compliance Management
- Audit Management, Privacy Management
- Third-party Risk Management
Features include:
- Tasks landing page
- Issues landing page
- 360-degree data visualization
- Risk assessment component
- Risk heatmap component
Fixed
- Localization issues on the following pages:
- Entity deactivation modal
- Entity type deactivation modal
- Improved security on data brokers by adding ACL checks for restricting unauthorized access.
- Resolved an issue where comments containing the “=” character were being truncated in the Risk Identification Rejection workflow
- Fixed a problem where Group Approvers were not visible on the Risk Mitigation task.
- Addressed an issue preventing Entity Owners selected as Assessors in Risk Assessment projects from progressing from the Risk Identification state to the Assessment state.
The following applications must be installed and active:
- Playbook Experience (com.playbook_experience)
- Base Agent Workspace (com.snc.uib.base_agent_workspace)
- com.snc.itsm.state_transition_model
- com.snc.itsm.state_transition_model.foundation
- com.snc.document_templates
The GRC: Common Workspace Elements application is automatically installed when any of the following applications are activated:
- GRC: Compliance Management Workspace
- GRC: Risk Management Workspace
- GRC: Audit Management Workspace
Permissions and roles: Role required to install the app: System Admin (admin)