0
20.1.3
Yokohama Patch 2, Yokohama, Xanadu Patch 4, Xanadu, Washington DC Patch 7, Washington DC Patch 5, Washington DC Patch 3, Washington DC, Vancouver Patch 9, Vancouver
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 data visualization
- Risk assessment component
- Risk heatmap component
[New]
- Entity-based access - Bulk update Utility to set up access on IRM records related to an entity.
[Changed]
- Renamed GRC Tasks Workspace embedded in Employee Center to GRC Portal.Deprecated the existing Risk Portal and updated navigation links from Risk Portal modules to direct users to the new GRC Portal.
[Fixed]
- Coral Theming related issues
- UI Assist violations in GRC Common Workspace
- Issue landing Page and issue Overview page load performance improvements
- Control Attestation in Authorization package overview page performance improvements
- Compliance workspace Filters to add existing control not working properly
- Security fixes
- Localization issue fixes.
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)