Combined Common Governance, Risk, and Compliance feature release notes for upgrades from Xanadu to Zurich
Summarize
Summary of Combined Common Governance, Risk, and Compliance Feature Release Notes for Upgrades from Xanadu to Zurich
This consolidated release notes document provides ServiceNow customers with a comprehensive view of all updates, new features, and enhancements to the Common Governance, Risk, and Compliance (GRC) feature from the Xanadu release through to Zurich. It is designed to assist customers in preparing for upgrades by detailing important pre- and post-upgrade tasks, as well as highlighting new capabilities and improvements relevant to GRC management across these release families.
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Key Features
- Issue Grouping Management Method (Xanadu): Enables grouping and managing issues either from a parent issue or independently as child issues. New fields such as Group level and Management method help clarify issue relationships and management approaches, facilitating better issue tracking and resolution.
- Confidentiality and Inheritance Enhancements: Improves confidentiality controls within issue grouping by controlling how confidential child issues relate to parent issues. Changes to confidentiality status appropriately unlink or reassign child issues, ensuring compliance and data security.
- GRC Licensing Overview Dashboard: Provides a self-service dashboard to monitor license usage trends and projections across Integrated Risk Management, Business Continuity Management, and Privacy Management. Infrastructure enhancements include longer data retention (up to five years) and expanded capacity for unique user usage data.
- Introduction of GRC Employee Role: A new role available through the GRC Employee User application allows employees to acknowledge policies, report risk events and compliance cases, request policy exceptions, and interact with the Compliance team directly via the Employee Center. This role supports broader organizational engagement in GRC processes.
- Lite Operator Role Enhancements: Addition of audit reader and approver roles as Lite Operator roles, with reclassification of several operator roles when GRC Employee User and GRC Business User Lite applications are installed. This provides more granular audit permissions to applicable users.
- Entity Filter Modification Warning: A warning system alerts users attempting to delete or modify entity filters, including an impact analysis on related entities, risks, and controls to prevent unintended data issues.
- Document Designer Integration: Integration with Microsoft 365 allows users to update and add content to ServiceNow Reporting through the Document Designer application, enabling insertion of data and reports into Word documents for enhanced reporting capabilities.
- Role Attribution to Licensing Mapping: A dedicated tab on the GRC Licensing Overview dashboard helps customers understand how licensing applies to various roles and users, including default GRC roles and specific role combinations.
- Stakeholder Mapping in Entities: Allows definition of stakeholders with customizable roles for single and composite entities, improving team coordination in risk assessments and projects.
Upgrade and Activation Notes
Customers are advised to review and complete pre- and post-upgrade tasks specific to the Common GRC feature before upgrading to Zurich. Activation of the GRC feature requires installation through the ServiceNow Store. Customers should verify entitlement for the GRC Employee User application to utilize related features.
Additional Information
- No changes, removals, or deprecations were noted across the Xanadu, Yokohama, and Zurich releases for the Common GRC feature.
- There are no new browser, localization, accessibility, or highlight considerations introduced in these releases.
Practical Benefits for ServiceNow Customers
- Enhanced issue grouping and confidentiality management streamline GRC workflows and compliance adherence.
- Improved visibility into license usage and role-based licensing impacts aids in optimizing resource allocation and compliance with licensing terms.
- Expanded user roles, including the GRC Employee and Lite Operator roles, enable broader organizational participation and more efficient audit processes.
- Integration with Microsoft 365 Document Designer enhances reporting flexibility and document management within ServiceNow.
- Stakeholder management features support effective collaboration in risk assessment activities.
Consolidated page of all release notes for Common Governance, Risk, and Compliance feature from Xanadu to Zurich.
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 Zurich.
Important information for upgrading Common Governance, Risk, and Compliance feature to Zurich
Before you upgrade to Zurich, 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. |
Zurich |
No updates for this release. |
New features
Between your current release family and Zurich, new features were introduced for Common Governance, Risk, and Compliance feature.
| Release | Release notes |
|---|---|
Xanadu |
|
Yokohama |
No updates for this release. |
Zurich |
No updates for this release. |
Changes
Between your current release family and Zurich, 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. |
Zurich |
No updates for this release. |
Removed
Between your current release family and Zurich, 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. |
Zurich |
No updates for this release. |
Deprecations
Between your current release family and Zurich, 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. |
Zurich |
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. |
Zurich |
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. |
Zurich |
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. |
Zurich |
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. |
Zurich |
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. |
Zurich |
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. |
Zurich |
No updates for this release. |