Hi @Mehernosh Amrol ,
There is no dedicated Frequency as such , as this depends on the organization completely.
The evidence requests can be raised on the records like Policy, Control, Control Objective, Authority Document, Citation, Issues, Engagement, Control Test, Audit Task and Entity.
ServiceNow provides a related list called ‘Related Evidence’ on the forms mentioned previously. However, this related list, by default, is not displayed on the forms. Users can add this related list to the form if they need additional information of finding any evidence request tasks that are indirectly related to this table. For example, on the control objective form, the Related Evidence related list displays the evidence requests tasks that were created on the controls that are mapped to this control objective.
Hi @Mehernosh Amrol ,
There is no dedicated Frequency as such , as this depends on the organization completely.
The evidence requests can be raised on the records like Policy, Control, Control Objective, Authority Document, Citation, Issues, Engagement, Control Test, Audit Task and Entity.
ServiceNow provides a related list called ‘Related Evidence’ on the forms mentioned previously. However, this related list, by default, is not displayed on the forms. Users can add this related list to the form if they need additional information of finding any evidence request tasks that are indirectly related to this table. For example, on the control objective form, the Related Evidence related list displays the evidence requests tasks that were created on the controls that are mapped to this control objective.
