Generating Controls on Vendor Risk Assessment Record

[Ishaan Mishra]

Hi Community,

I am trying to find out ways by which Controls (based on Controls Objectives) gets created automatically and being showed under 'Control' related list on Vendor Risk Assessment Form based on the responses submitted by Vendor via Vendor Portal.

I have also checked out one m2m table called "Control Objective to Assessment Metric" where I have attached Control Objectives to Metric and also checked 'Create Controls Automatically' on control objectives, still there are no controls being created after vendor responds to that particular question.

Please help me find better ways and OOTB solutions provided by ServiceNow. Please refer to the SS to help understand my query better

Early response is much appreciated.

Thanks

[Sona Gupta2]

@Ishaan Mishra : Did you get the proper answer to your question ? I am also being asked the same question but not able to find what is the purpose of this control related list on vendor risk assessment record.