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Policy Exception Extention - Call Approval Workflow

Hi, I have a business requirement of incorporating the approval workflow of policy exception process for the extension process. Currently, the policy exception extension is available for assigned to person to approve the extension  as a click of a bu...

Mandatory field not visible in Workspace

Hello! The control category field here is visible and is mandatorybut when I create controls in our Compliance Workspace, this field is not visible anymore. Where could I possibly check the configs?

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Momiji by Tera Contributor
  • 365 Views
  • 2 replies
  • 0 helpfuls

Control - Run every 3 months

I would like to have a number of Control Test Definition's configured to run every 3 months, the options we have available are:DailyWeeklyMonthlyPeriodicallyOnceOn Demand To achieve this at the moment we set this to "Periodically" and set the repeat ...

What is the difference between risk and sn_risk_risk tables?

Hi community, I saw that using the Risk Register the "risk" is created in the "sn_risk_risk" table.If you create a risk from SPM (project) the "risk" is created in the risk table.What is the difference? How those tables/processes are related? Thanks,...

Control Attestation Completion Notifications for Requestor

Hi, After an attestation respondent completes the control attestation, is it possible to set up email notifications to be sent to the user that requested the attestation respondent to complete the attestation? Or an email that notifies that the speci...

LachelleT by Tera Contributor
  • 364 Views
  • 2 replies
  • 0 helpfuls

Third Party Risk Management Implementation sequence

Hello all, is there a document that describes the implementation sequence for Third Party Risk Management, something that details the roadmap and offerings. Similar to Recommended Implementation SequenceANDhttps://learning.servicenow.com/nowcreate/en...

Resolved! Viewing Vendor Risk Assessment responses in Vendor Workspace

My organization prefers using the workspace functionality of ServiceNow and we are unable to figure out how to view the responses of our third-party risk assessments from our vendors in the workspace view. Below is how you can view it in the native U...

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Lacey L by Tera Expert
  • 1430 Views
  • 5 replies
  • 1 helpfuls