From the ServiceNow® Portal, anyone who has requested a policy
exception can request an extension before the policy deadline. You can only request a policy extension for a given
policy once.
Vorbereitungen
Role required: sn_compliance.user
sn_grc.business_user,
sn_grc.business_user_lite
Add
the My Policy Exceptions widget to the Service Portal index page. The
widget is visible only if there is at least one policy exception in your
list.
Prozedur
-
Click My Policy Exceptions in the Service Portal.
-
Open the policy exception for which you want to request for extension.
The number of remaining extensions that you can request is displayed.
Set the number of extensions allowed for a policy exception in the Number of extensions allowed for a policy
exception field on the Policy and Compliance Properties page.
-
In the Request extension section, enter the date until
which you want to extend.
A note displays the remaining number of extensions
that you can request.
-
Click Request.
Ergebnisse
The extension request is sent for approval to the approving
authority.