Portfolio simulation · fictional data. Independently built ServiceNow-style simulator. Not an official ServiceNow product, certified implementation or real instance. No live ServiceNow integration is active.
Tables (sys_db_object)
1 records| name | label | version | fields |
|---|---|---|---|
| u_grc_issue | GRC Issue | 1 | short_description:string, priority:integer, state:choice, risk_rating:choice |
Records
0 records| number | table | values | rules fired | created by | |
|---|---|---|---|---|---|
| No records yet | |||||
Change requests
0 records| number | title | risk | state | Actions |
|---|---|---|---|---|
| No records yet | ||||
Update sets (deployment tracking)
0 records| change | table | from version | to version | state | |
|---|---|---|---|---|---|
| No records yet | |||||
Flows
0 records| name | table | condition field | operator | condition value | approval | |
|---|---|---|---|---|---|---|
| No records yet | ||||||
Business rules
1 records| name | table | when | condition field | operator | condition value | set field | set value |
|---|---|---|---|---|---|---|---|
| Set High rating for P1/P2 | u_grc_issue | before | priority | <= | 2 | risk_rating | High |
ACL evaluation log
0 records| user | table | operation | decision | rule | |
|---|---|---|---|---|---|
| No records yet | |||||
REST API log
0 records| method | path | user | status code | latency ms | |
|---|---|---|---|---|---|
| No records yet | |||||
Tasks (SLA)
0 records| title | assignment group | state | sla due | |
|---|---|---|---|---|
| No records yet | ||||
Notifications (simulated)
0 records| to group | subject | delivery | |
|---|---|---|---|
| No records yet | |||
Access Control Lists
4 records| table | operation | roles |
|---|---|---|
| u_grc_issue | delete | admin |
| u_grc_issue | write | admin, grc_analyst, grc_reviewer |
| u_grc_issue | create | admin, grc_analyst |
| u_grc_issue | read | admin, grc_analyst, grc_reviewer, read_only |
Users
4 records| user name | roles | group | active |
|---|---|---|---|
| ro.viewer | read_only | Auditors (read) | Yes |
| rev.reviewer | grc_reviewer | GRC Reviewers | Yes |
| ana.analyst | grc_analyst | GRC Analysts | Yes |
| admin.demo | admin | Platform Admins | Yes |
Groups
4 records| name | manager |
|---|---|
| Auditors (read) | ro.viewer |
| GRC Reviewers | rev.reviewer |
| GRC Analysts | ana.analyst |
| Platform Admins | admin.demo |
Roles
4 records| name | description |
|---|---|
| read_only | Read GRC records |
| grc_reviewer | Review & approve GRC records |
| grc_analyst | Create & update GRC records |
| admin | Full platform administration |
Scheduled jobs
2 records| name | schedule | active |
|---|---|---|
| Weekly vendor review reminder | Mon 08:00 UTC | Yes |
| Nightly overdue remediation check | Daily 02:00 UTC | Yes |
Incident / Problem / Catalog
3 records| kind | number | short description | priority | state |
|---|---|---|---|---|
| Catalog Item | CAT-ACCESS | Request privileged access (approval required) | 4 | Published |
| Problem | PRB0040001 | Recurring VPN gateway memory leak | 3 | Root Cause Analysis |
| Incident | INC0010001 | VPN outage for remote staff | 2 | In Progress |
Import sets
0 records| table | inserted | errors | transform map | |
|---|---|---|---|---|
| No records yet | ||||