Import past year advanced risk assessments and control attestations
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3 weeks ago
Hi, the client has a lot of risk assessments and control attestations done for the past few years.
Has anyone tried successfully to migrate the past year risk assessments and control attestations into Servicenow via transform maps?
We checked that there are multiple tables for risk assessments and control attestations. Anyone can share the migration sequence, or if it's even feasible?
Asking this as client has more than 2000 records, we can't manually create in the system.
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2 weeks ago
Hi Edmund,
First of all you need to import the base record, in your case the risks (sn_risk_risk). Then, import the informations about the assessment (sn_risk_advanced_risk_assessment_instance).
I suggest you to import directly the fields: Inherent risk, Control effectiveness and Residual Risk. And remember to insert the risk related to the assessment in that import.
Please mark any helpful or correct solutions as such. That helps others find their solutions.
