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GRC Policy Retirement Guard with Control Objective Check #2599
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Automatically create a problem record from incident volume Use case: Automatically create a problem record if a specific Configuration Item (CI) is associated with more than a certain number of incidents within a defined timeframe. Code snippet This code can be placed in a Scheduled Script Execution or an After Insert Business Rule to check new incidents
…Active incidents/README.md
…Active incidents/script.js
… Assignment Groups/README.md
… Assignment Groups/script.js
This Business Rule runs 'before' a record is deleted from the 'sn_compliance_policy' table. Its purpose is to prevent a policy from being deleted if it is currently linked to any active controls. This helps maintain data integrity and prevents the creation of orphaned or invalidated compliance records.
…cident volume/README.md
…cident volume/script.js
…licy with Active Control objectives
This Business Rule runs 'before' a record is updated on the 'sn_compliance_policy' table.
Its purpose is to prevent a policy from being retired if it is currently linked to any active controls.
This enforces a proper decommissioning process, ensuring that controls are retired
before the policy that governs them, thereby preventing compliance gaps.
The condition for this rule would be: 'State' changes to 'Retired'.
…cy with Active Controls/README.md
…cy with Active Controls/script.js
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Reviewd PR
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Sounds good to me. |
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PR Description:
GRC Policy Retirement Guard with Control Objective Check
Pull Request Checklist
Overview
Code Quality
Repository Structure Compliance
Core ServiceNow APIs/Server-Side Components/Client-Side Components/Modern Development/Integration/Specialized Areas/Documentation
Restrictions