GIVEN that I have an Audit User role, WHEN I log in to ServiceNow, THEN I can see and export a report showing for each calendar year (based on Engagement planned start and end dates), a chart of total # of Evidence Requests [sn_grc_advanced_evidence_request] for open engagements, grouped by entity.
GIVEN that I have an Audit User role, WHEN I log in to ServiceNow, THEN I can see and export a report showing for each calendar year
(based on Engagement planned start and end dates), a chart of total # of Evidence [sn_grc_advanced_evidence_response] for open engagements [sn_audit_engagement] , grouped by entity.
Hello,
I'm trying to create a report for the use case above and was wondering how to configure this. The planned start and planned end date are fields on the engagement. The evidence and evidence requests are related lists in the engagement. I'm having difficulty with this configuration. Any help is appreciated.
