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  • Release version
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    • Governance, Risk, and Compliance
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    Home New York Governance, Risk, and Compliance Governance, Risk, and Compliance Risk Management Understanding Risk Management Mobile experience for GRC Risk Management Assign Risk Management issues with the GRC Mobile application

    Assign Risk Management issues with the GRC Mobile application

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    Assign Risk Management issues with the GRC Mobile application

    Assign unassigned issues to a member of your assignment group. Navigate through the record to view more details about the Risk Statement, the Risk record, and Remediation Tasks associated with an issue.

    Before you begin

    Role required: GRC risk manager (sn_risk.manager)

    About this task

    Edit or assign an issue from the list of records. Alternatively, add or work note or view the details and related lists of the record prior to assignment. Time to complete this task: 5-10 minutes.

    Procedure

    1. If you are not logged in to your Now Platform instance on your mobile device, for more information see Log in to the GRC Mobile application.
    2. With the Risk landing screen displayed, under the Team's Unassigned Work section, tap Issues.

      If you navigate away from the GRC Mobile application after you have logged in, tap the Now Agent app at any time to return to the last screen you had displayed.

      Team's unassigned work issues highlighted.
      The Issues screen is displayed with a list of records.
      Unassigned work issues list.
    3. (Optional) If you want to reduce the number of records that are displayed on the screen, see Filter records with the GRC Mobile application to search for records that match specific search criteria.

      Filtering records on screens in the mobile app works like filtering with a condition builder on the Now Platform. Setting filters can reduce the number of records that are displayed on screens.

    4. To edit or assign an issue directly from the list of records displayed on the Issues screen, swipe left on a record to open the menu.
      Swipe action on issue record.
    5. In the menu that is displayed, choose one from the following table to continue.
      Option Description
      Edit In the Extend by days field on the Edit Issue screen that is displayed, enter a value. This value is added to the Duration field in your Now Platform instance. Tap the Send icon (Send icon.) or Submit to save and submit your changes.
      Assign On the Issue Assignment screen that is displayed, tap the Assignment Group and Assigned to fields to assign the issue.
    6. Alternatively, with the Issues screen displayed, tap a record on the list to open it and view more details. With the fields on the issue record displayed, choose one in the following table to continue.
      Issue record with tabs highlighted.
      OptionDescription
      Details tab With the Details tab selected, choose one to continue.
      • View the fields for details about the issue, especially the planned start and end dates.

        Tap the Control Objective/Risk Statement field to expand it. A list of Risk Statement records is displayed. Tap an item to display the Risk Statement record.

        Tap the Control/Risk field to expand it. A list of Risk records is displayed. Tap an item on the list to open the record. With the record displayed, select the Details or Activity Stream tabs for more information.

      • At the top right of the screen with the Issue screen displayed, tap the menu icon ( Menu icon.) to edit and assign the issue. Follow the steps described in the preceding table.
      Activity Stream tab With the Activity Stream tab selected, choose one to continue.
      • View work notes and additional comments. Tap the plus icon (Plus icon.) to add a work note or attach a file.
      • At the top right of the screen, tap the menu icon ( Menu icon.) to assign or edit the issue. Follow the steps described in the preceding table.
      Related List tab With the Related List tab selected, follow these steps.
      1. Tap Remediation Tasks to expand the field. On the Remediation Task screen, view the items on the related list that are associated with the Issue record.
      2. On the list that is displayed, tap an item to open the record and view more details about the task.
      3. After your review, with navigate back to the issue record and tap the menu ( Menu icon.) to assign or edit the issue. Follow the steps described in the preceding table.
      Tap a screen icon at the bottom of the screen. On the bottom of the screen, choose one to continue.
      • Tap the Risk icon to return the landing screen.
      • If displayed, tap an icon to open another ServiceNow® mobile app.
      • Tap More:
        • Tap Notification to view notifications from the Now Platform and the GRC Mobile application.
        • Tap More followed by Settings. Tap Log out to log out of the current instance.

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    Release version
    Choose your release version

      Assign Risk Management issues with the GRC Mobile application

      • Save as PDF Selected topic Topic & subtopics All topics in contents
      • Unsubscribe Log in to subscribe to topics and get notified when content changes.
      • Share this page

      Assign Risk Management issues with the GRC Mobile application

      Assign unassigned issues to a member of your assignment group. Navigate through the record to view more details about the Risk Statement, the Risk record, and Remediation Tasks associated with an issue.

      Before you begin

      Role required: GRC risk manager (sn_risk.manager)

      About this task

      Edit or assign an issue from the list of records. Alternatively, add or work note or view the details and related lists of the record prior to assignment. Time to complete this task: 5-10 minutes.

      Procedure

      1. If you are not logged in to your Now Platform instance on your mobile device, for more information see Log in to the GRC Mobile application.
      2. With the Risk landing screen displayed, under the Team's Unassigned Work section, tap Issues.

        If you navigate away from the GRC Mobile application after you have logged in, tap the Now Agent app at any time to return to the last screen you had displayed.

        Team's unassigned work issues highlighted.
        The Issues screen is displayed with a list of records.
        Unassigned work issues list.
      3. (Optional) If you want to reduce the number of records that are displayed on the screen, see Filter records with the GRC Mobile application to search for records that match specific search criteria.

        Filtering records on screens in the mobile app works like filtering with a condition builder on the Now Platform. Setting filters can reduce the number of records that are displayed on screens.

      4. To edit or assign an issue directly from the list of records displayed on the Issues screen, swipe left on a record to open the menu.
        Swipe action on issue record.
      5. In the menu that is displayed, choose one from the following table to continue.
        Option Description
        Edit In the Extend by days field on the Edit Issue screen that is displayed, enter a value. This value is added to the Duration field in your Now Platform instance. Tap the Send icon (Send icon.) or Submit to save and submit your changes.
        Assign On the Issue Assignment screen that is displayed, tap the Assignment Group and Assigned to fields to assign the issue.
      6. Alternatively, with the Issues screen displayed, tap a record on the list to open it and view more details. With the fields on the issue record displayed, choose one in the following table to continue.
        Issue record with tabs highlighted.
        OptionDescription
        Details tab With the Details tab selected, choose one to continue.
        • View the fields for details about the issue, especially the planned start and end dates.

          Tap the Control Objective/Risk Statement field to expand it. A list of Risk Statement records is displayed. Tap an item to display the Risk Statement record.

          Tap the Control/Risk field to expand it. A list of Risk records is displayed. Tap an item on the list to open the record. With the record displayed, select the Details or Activity Stream tabs for more information.

        • At the top right of the screen with the Issue screen displayed, tap the menu icon ( Menu icon.) to edit and assign the issue. Follow the steps described in the preceding table.
        Activity Stream tab With the Activity Stream tab selected, choose one to continue.
        • View work notes and additional comments. Tap the plus icon (Plus icon.) to add a work note or attach a file.
        • At the top right of the screen, tap the menu icon ( Menu icon.) to assign or edit the issue. Follow the steps described in the preceding table.
        Related List tab With the Related List tab selected, follow these steps.
        1. Tap Remediation Tasks to expand the field. On the Remediation Task screen, view the items on the related list that are associated with the Issue record.
        2. On the list that is displayed, tap an item to open the record and view more details about the task.
        3. After your review, with navigate back to the issue record and tap the menu ( Menu icon.) to assign or edit the issue. Follow the steps described in the preceding table.
        Tap a screen icon at the bottom of the screen. On the bottom of the screen, choose one to continue.
        • Tap the Risk icon to return the landing screen.
        • If displayed, tap an icon to open another ServiceNow® mobile app.
        • Tap More:
          • Tap Notification to view notifications from the Now Platform and the GRC Mobile application.
          • Tap More followed by Settings. Tap Log out to log out of the current instance.

      Tags:

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