Combined Common Governance, Risk, and Compliance feature release notes for upgrades from Xanadu to Yokohama
Summarize
Summary of Combined Common Governance, Risk, and Compliance Feature Release Notes for Upgrades from Xanadu to Yokohama
This consolidated guide provides ServiceNow customers with essential information on the Common Governance, Risk, and Compliance (GRC) feature updates from the Xanadu release up to Yokohama. It highlights new features, changes, and activation details to assist with upgrade preparation and to maximize use of the enhanced GRC capabilities.
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New Features Introduced in Xanadu
- Issue Grouping Management Methods: Manage related issues either collectively through a parent issue or individually as child issues. New fields include Group level (to identify issue hierarchy) and Management method (to specify management style).
- Confidentiality and Inheritance Enhancements: Improved controls on confidentiality when grouping issues. Confidential child issues must be under confidential parents; changing confidentiality status automatically adjusts issue grouping to maintain data integrity.
- GRC Licensing Overview Dashboard: A self-service dashboard that tracks license usage trends and projects future consumption across Integrated Risk Management, Business Continuity Management, and Privacy Management for up to 12 months, with data archived for five years.
- New GRC Employee Role: Available via the GRC Employee User application (entitlement required). Allows employees to acknowledge policies, report risks and compliance cases, request policy exceptions, and communicate with the Compliance team through the Employee Center.
- Lite Operator Role Enhancements: Addition of snaudit.reader and snaudit.approver roles to Lite Operator category, enhancing audit access. Certain roles are reclassified as Lite Operator roles when specific GRC applications are installed.
- Entity Filter Deletion/Modification Warning: Prevent accidental data impacts by displaying warnings with impact analysis before entity filters are deleted or changed.
- Document Designer Integration: Integration with Microsoft 365 for ServiceNow Reporting enables users to update and insert live data and reports directly into Word documents, streamlining document creation.
- Role Attribution to Licensing Mapping: This mapping tab on the Licensing Overview dashboard helps understand license assignments based on roles and user combinations, facilitating compliance and license management.
- Stakeholder Mapping in Entities: Define and assign customizable stakeholder roles (personas, groups, users) to single or composite entities, supporting collaborative risk assessments and projects.
Changes, Removals, and Deprecations
There were no changes, removals, or deprecations to the Common GRC feature between Xanadu and Yokohama releases.
Activation and Additional Information
- Installation: Common GRC can be installed by requesting the application from the ServiceNow Store. Customers should verify entitlements and installation requirements via the subscription dashboard or contact ServiceNow support.
- No Updates: No updates were made in Yokohama for activation instructions, additional requirements, browser requirements, accessibility, or localization.
Practical Benefits for ServiceNow Customers
- Efficiently manage and organize related issues using enhanced issue grouping with confidentiality controls.
- Gain visibility into license consumption trends and plan accordingly with the GRC Licensing Overview dashboard.
- Empower employees with the new GRC Employee role to actively participate in compliance workflows directly from the Employee Center.
- Improve audit process participation through enhanced Lite Operator roles.
- Streamline documentation by integrating live reporting data into Microsoft Word via Document Designer.
- Clarify license responsibilities and stakeholder involvement with role-to-license mapping and stakeholder entity mapping features.
Consolidated page of all release notes for Common Governance, Risk, and Compliance feature from Xanadu to Yokohama.
How to use this page
To help you prepare for your upgrade, we have combined the cross-family Common Governance, Risk, and Compliance feature 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 Common Governance, Risk, and Compliance feature 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 Common Governance, Risk, and Compliance feature.
| Release | Release notes |
|---|---|
Xanadu |
|
Yokohama |
No updates for this release. |
Changes
Between your current release family and Yokohama, some changes were made to existing Common Governance, Risk, and Compliance feature features.
| Release | Release notes |
|---|---|
Xanadu |
No updates for this release. |
Yokohama |
No updates for this release. |
Removed
Between your current release family and Yokohama, some Common Governance, Risk, and Compliance feature 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 Common Governance, Risk, and Compliance feature 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 Common Governance, Risk, and Compliance feature.
| Release | Release notes |
|---|---|
Xanadu |
Install GRC 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 |
No updates for this release. |
Additional requirements
If any additional requirements were introduced or changed for Common Governance, Risk, and Compliance feature 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 Common Governance, Risk, and Compliance feature 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 Common Governance, Risk, and Compliance feature, such as specific requirements or compliance levels.
| Release | Release notes |
|---|---|
Xanadu |
No updates for this release. |
Yokohama |
No updates for this release. |
Localization information
If there are specific localization considerations for Common Governance, Risk, and Compliance feature 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 Common Governance, Risk, and Compliance feature we have noted them here.
| Release | Release notes |
|---|---|
Xanadu |
See Governance, Risk, and Compliance for more information. |
Yokohama |
No updates for this release. |