Workspace for GRC Business User Lite

[Michael-Goal17]

Hi,

We'd like to create a 1st line user workspace for GRC views & tasks, like: My Entities, My Controls, My Attestations, My Risks, My Issues, etc. However, the OoB workspaces are only for Compliance Managers. Why is there no Workspace for 1st line users?

I've copied the Home Compliance Analyst workspace variant to Home GRC Business User Lite and created an Audience GRC Business User Lite, following the instructions: https://docs.servicenow.com/bundle/vancouver-application-development/page/administer/ui-builder/task... including setting the user_criteria property. But I'm still getting: 403 You do not have permissions to access this page.

What am I doing wrong?

Thanks,

Michael

[AstridJ]

Hi @SwapnilKumar ,

In the task page configurations, only the risk portal is shown besides the regular task pages per workspace. Is this 'risk portal' the one going to be deprecated as you mentioned or is this the same as the GRC task page? If not, were to find the GRC task page configuration?

Thanks, 

Astrid

[SwapnilKumar]

Yes Astrid, you need to configure within Risk portal configs to add new links within GRC task portal and yes Risk portal will be depreciated and ServiceNow may rename this tasks page config record in future.