Compliance request form

compliance-request-form.md
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Use the Create new compliance request form in the GRC: Compliance Case Management application to raise a compliance request.

The following table lists the descriptions of the field values.

Field

Description

Number

Number of the request. This field is automatically set to a request number.

Name

Name of the request. For example, a request for the Policy Update - Annual medical examination is mandatory for all permanent employees.

Description

Brief description of the request.

Type

Type to classify the nature of the compliance request.

State

Workflow state of the request. This field is automatically set to New.

Priority

Priority of the request:- None

  • 1 - Critical
  • 2- High
  • 3 - Moderate
  • 4 - Low
  • 5 - Planning

Requested by

Name of the person who raised the request.

Requested on behalf of

Name of the person that you created the request for.

Assignment

Assignment group

Group that is assigned to the request.Note: The assignment group is preconfigured to the request type during the configuration setup.

Approvers

Person who should approve the request.

Assigned to

Person who is assigned to this request.

Watch list

User who must be informed about the request.

Primary origin

Business unit

Business unit that is affected by the request. For example, Legal.

Location

Location where the request was raised. For example, Japan.

Schedule

Created

Date when the request was raised. This field is automatically set to the current date and time.

Approved on

Date when the request was approved.

Activity

Work notes (Private)

Notes or information about the request.

Additional comments (Customer visible)

Additional information about the request that you want to share with your customers.

Save

Save the details of the compliance case.

**Parent Topic:**[Create a compliance request in the Compliance Workspace](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/governance-risk-compliance/compliance-case-management/create-compliance-request.md)
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