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)

Component
Tables

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)

Component
Tables

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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