Hello ServiceNow GRC Community

amitta
Tera Contributor

‎02-14-2024 01:27 AM

As a newcomer to ServiceNow GRC, I've been exploring the modules such as Policies, Risks, Controls, Issues, Policy Exceptions, Remediation Tasks, and Audits. While I've grasped the basic lifecycle stages of these components in the out-of-the-box (OOB) setup – typically encompassing stages like Draft, Review, Approval, Published, and Retired for Policies – I'm curious to understand how these lifecycle stages vary across different projects within ServiceNow GRC implementations.

Could anyone kindly share insights or experiences regarding the lifecycle stages observed in your projects for each of the mentioned modules? Understanding these variations will greatly assist me in comprehending the practical application and customization of GRC processes within ServiceNow.

Thank you in advance for your valuable contributions.

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Community Alums
Not applicable

‎02-15-2024 03:28 AM

Hi @amitta  or @Akhil Mitta1 ,

Please do not raise duplicate questions from two different accounts, this would create issues in understanding for other experts looking for similar help.

You have asked :https://www.servicenow.com/community/grc-forum/servicenow-grc-tables-life-cycles/td-p/2826503 and answered too.

 

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