Control frequency

Pyskow
Kilo Expert

Hi,

I am wondering how the frequency option works. I if i for example choose monthly, how does the counter work, when does it start etc?

And a sidenote to this? Isn't there a notification related to this? If so, what its called....i can't find it...

1 ACCEPTED SOLUTION

Jan Spurlin
ServiceNow Employee
ServiceNow Employee

There is a frequency flag on the profile and on the control.  When a control is created, if the frequency is set on the profile then the control will inherit that value. It can be changed. Then as ashik,uhammed stated a nightly job called "Control attestation nightly run" will process all the control attestations.

View solution in original post

5 REPLIES 5

Ashik3
Tera Expert

Hi Pyskow,

 

There are schedule jobs running to trigger the control attestation based on the frequency. you need to tweek a bit based on the requirement.

 

Thanks,

Ashik

Thanks....found it.

Do you know about the notifications? Or do i have to create them my self?

Jan Spurlin
ServiceNow Employee
ServiceNow Employee

There is a frequency flag on the profile and on the control.  When a control is created, if the frequency is set on the profile then the control will inherit that value. It can be changed. Then as ashik,uhammed stated a nightly job called "Control attestation nightly run" will process all the control attestations.

Correct! It starts to count based on the last attestation date. 

Raf


Helpful post? Don’t forget to bookmark it, give it kudos, or mark it as the answer to help the community grow!