Can I have a control performer field on control form OOB

rounakm1
Tera Contributor

Hello Everyone

 

I have a customer requirement where I need to have a field named control performer on the control form. The duties of this field would be a mixture of control owner and attestation respondent. I would like to know whether this can be done OOB?? or a new field would be required.

1 REPLY 1

SANDEEP DUTTA
Tera Patron
Tera Patron

Hi @rounakm1 ,

Already answered :https://www.servicenow.com/community/new-customers-policy-risk-forum/require-a-control-performer-fie...

 

Thanks,
Sandeep Dutta

Please mark the answer correct & Helpful, if i could help you.