Quickstart Packs
Yansa Labs offers Quickstart Separation Packs for some ServiceNow applications. These are offered free-of-charge to existing customers - simply reach out to us at yansalabs.com/support to request.
Each of these packs contains pre-built Separation Rules for the components and tables indicated below. These can be customized to match your organization's needs.
GRC (Governance, Risk and Compliance)
Audit Management
sn_audit_task
sn_audit_engagement
sn_audit_test_plan
Policy & Compliance Management
sn_compliance_control
sn_compliance_policy
sn_compliance_policy_exception
Risk Management
sn_risk_risk
sn_risk_definition
sn_risk_response_task
Common Components
sn_grc_issue
sn_grc_item
sn_grc_profile
sn_grc_task
PPM (Project Portfolio Management)
Program
pm_program
pm_program_task
Project
issue
risk
pm_portfolio_project
pm_portfolio_goal
pm_portfolio_issue
pm_portfolio_risk
pm_project
pm_project_task
project_status
Demand
dmn_demand
dmn_decision
dmn_requirement
im_idea_core
Common Components
cost_plan
cost_plan_breakdown
project_funding
benefit_plan
benefit_plan_breakdown
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