Combined Audit Management release notes for upgrades from Xanadu to Yokohama
Summarize
Summary of Combined Audit Management release notes for upgrades from Xanadu to Yokohama
This consolidated guide provides important information for ServiceNow customers upgrading Audit Management from the Xanadu release family to the Yokohama release family. It summarizes new features, changes, accessibility improvements, and activation instructions to help you prepare for and execute your upgrade effectively.
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New Features
- Audit Report Generation: Generate audit reports for engagements using Microsoft Word templates via the Audit Workspace. Reports can be managed as cloud files on Microsoft SharePoint or as attachments linked to engagement records.
- Cloud Document Management: Upload documents from your local computer as cloud files and link them to any ServiceNow record. Files can be stored in predefined folder paths for better organization.
- User Role Enhancements: New roles introduced include:
- Audit Approver (snaudit.approver): Allows users to approve engagements and audit plans; classified as a lite operator role.
- Audit Reader (snaudit.reader): Grants read-only access to audit entities such as engagements, plans, observations, and tasks; also a lite operator role.
- Matrix Report in Audit Workspace: Enables analysis of relationships between variables, supporting risk assessment and documentation via the Risk and Controls Matrix.
- Entity-Based Access: Provides granular access control by enabling configurations based on entities, entity classes, and types, ensuring users with proper roles access relevant audit-related tables.
Changes
- Domain Separation: Updates to domain assignment processes improve data segregation for Managed Service Providers in Audit Management and Advanced Audit.
- Role Changes: The Audit Approver role now acts as a lite operator role with approval capabilities for audit workflows.
- Configurable Workspace Reflow: The Audit Management workspace supports reflow, allowing zoom up to 400% in browsers without loss of content or functionality, enhancing usability.
Accessibility Improvements
The Audit Management configurable workspace now supports WCAG 2.1 Level AA conformance, including:
- Reflow support for zooming pages and content up to 400% without loss of functionality.
- Automatic transformation of page layouts into vertical stacked views at high zoom levels to aid users with low vision.
- Option to disable reflow through a system property if required.
Activation and Installation
- Audit Management can be installed by requesting it from the ServiceNow Store.
- Policy and Compliance Management is also available via the ServiceNow Store for related needs.
- Refer to the ServiceNow Store version history for cumulative release notes and app availability.
Additional Notes
- No features were removed or deprecated between the Xanadu and Yokohama releases.
- There are no new browser or localization requirements introduced in these releases.
- Cloud document management enhancements enable sharing a single cloud file across multiple Governance, Risk, and Compliance (GRC) records.
By upgrading to Yokohama, ServiceNow customers can expect enhanced reporting capabilities, improved document management, refined user roles for better security and collaboration, and improved accessibility ensuring compliance with modern standards. These enhancements support streamlined audit processes and better user experiences.
Consolidated page of all release notes for Audit Management from Xanadu to Yokohama.
How to use this page
To help you prepare for your upgrade, we have combined the cross-family Audit Management release notes onto one page. Read this summary of the new features, changes, and updated information for your product from Xanadu to Yokohama.
Important information for upgrading Audit Management to Yokohama
Before you upgrade to Yokohama, review these pre- and post-upgrade tasks and complete the tasks as needed.
| Release | Release notes |
|---|---|
Xanadu |
No updates for this release. |
Yokohama |
No updates for this release. |
New features
Between your current release family and Yokohama, new features were introduced for Audit Management.
| Release | Release notes |
|---|---|
Xanadu |
|
Yokohama |
|
Changes
Between your current release family and Yokohama, some changes were made to existing Audit Management features.
| Release | Release notes |
|---|---|
Xanadu |
|
Yokohama |
|
Removed
Between your current release family and Yokohama, some Audit Management features or functionality were removed.
| Release | Release notes |
|---|---|
Xanadu |
No updates for this release. |
Yokohama |
No updates for this release. |
Deprecations
Between your current release family and Yokohama, some Audit Management features or functionality were deprecated.
| Release | Release notes |
|---|---|
Xanadu |
No updates for this release. |
Yokohama |
No updates for this release. |
Activation information
Review information on how to activate Audit Management.
| Release | Release notes |
|---|---|
Xanadu |
Install Policy and Compliance Management by requesting it from the ServiceNow Store. Visit the ServiceNow Store website to view all the available apps and for information about submitting requests to the store. For cumulative release notes information for all released apps, see the ServiceNow Store version history release notes. |
Yokohama |
Install Audit Management by requesting it from the ServiceNow Store. Visit the ServiceNow Store website to view all the available apps and for information about submitting requests to the store. For cumulative release notes information for all released apps, see the ServiceNow Store version history release notes. |
Additional requirements
If any additional requirements were introduced or changed for Audit Management we have noted them here.
| Release | Release notes |
|---|---|
Xanadu |
No updates for this release. |
Yokohama |
No updates for this release. |
Browser requirements
If any specific browser requirements were introduced or changed for Audit Management we have noted them here.
| Release | Release notes |
|---|---|
Xanadu |
No updates for this release. |
Yokohama |
No updates for this release. |
Accessibility information
Review details on accessibility information for Audit Management, such as specific requirements or compliance levels.
| Release | Release notes |
|---|---|
Xanadu |
No updates for this release. |
Yokohama |
|
Localization information
If there are specific localization considerations for Audit Management we have noted them here.
| Release | Release notes |
|---|---|
Xanadu |
No updates for this release. |
Yokohama |
No updates for this release. |
Highlight information
If there are specific highlight considerations for Audit Management we have noted them here.
| Release | Release notes |
|---|---|
Xanadu |
See Audit Management for more information. |
Yokohama |
See Audit Management for more information. |