GRC: Advanced Audit release notes
Version history for the GRC: Advanced Audit on the ServiceNow Store.
Important:
For details on system requirements and family compatibility, view the application
listing on the ServiceNow Store
website.
Version history
- Version 22.3.1 - June 2026 (Australia)
-
- New: Enhanced application review with relevant query range ACLs.
- Changed: User roles now contain feature roles.
- Fixed: Corrected the dictionary override shipped for business_app_request.watch_list.
- Version 22.0.1 - March 2026
- Fixed:
- Observations can now be editable even if owner and respondent are same.
- Security defect fixes.
- Fixed:
- Version 21.1.2 - December 2025 (Zurich)
- Fixed: Fixed security defects.
- Version 21.0.1 - August 2025
-
- New: Enhanced security on Observation, Auditable unit tables by introducing range queries.
- Fixed: Security bugs fixed.
- Version 20.2.0 - June 2025
- Fixed: Enhanced security by creating Query range ACLs across multiple tables.
- Version 20.1.0 - May 2025
- New: Entity-based access capabilities now supported for Advanced Audit. EBA can be leveraged to manage access to Observations.
- Version 20.0.1 - February 2025
- Fixed: Security issues related to client callable script includes.
- Version 19.1.1 - November 2024
- Changed: Security fixes.
- Version 19.0.1 - August 2024
- New:
- Audit reader role for all read operators.
- Audit approver role for approval of Engagements and Audit plans.
- New:
- Version 18.0.0 - February 2024
- Changed: Upgrades related to Advanced risk assessments on auditable units.
- Version 17.0.1 - August 2023
- Changed: Access controls for tables extending planned task tables.
- Fixed: Observations report is not showing up on issue landing page on workspace.
- Version 16.0.2 - July 2023
- Fixed: Addressed an issue where the Runtime access tracking field's value was inadvertently changing from "None" to "Enforcing" during the Utah upgrade.
- Version 16.0.1 - February 2023
- Changed: Support for Localization
- Fixed: Access controls for viewing reports
- Version 15.0.4 - December 2022
- Fixed: Reduction in installation size of the application.
- Version 15.0.3 - August 2022
- Fixed:
- Audit Plan End date is not populated when the System date format is changed.
- When other language packs are installed, Observations are not getting Closed on Finalize.
- When an Observation is closed as an Issue, not able to assign Issue Manager on Observation.
- Fixed:
- Version 14.1.1 - March 2022
- New: Security updates
- Version 13.0.2 - September 2021
- New: Added support for Workspaces
- Fixed:
- Security access issue on Milestones table
- Error on Time card portal while adding unassigned record in the timesheet when Advanced Audit is installed.
- Version 12.0.2 - June 2021
- Fixed: Security issues.
- Version 12.0.1 - March 2021
- New: PPM Timesheets Integration for Engagements and Audit Tasks.
- Fixed: Addressed security issues, observation issues.
- Version 11.0.1 - October 2020
- New:
- Perform basic resource and cost planning
- Perform detailed resource and cost planning, and timecard tracking using Project Portfolio Management (PPM) integration
- Track observations as reportable issues or simply close them as recommendation or best practice
- Track engagement milestones
- New: