In the Auditable unit, Risk Assessor is not same as Approver when adding RAM, assessor and Approver.

MonishramP
Tera Contributor

 

In the Auditable unit, there is a " Assess Risk" button. when we click on "Assess Risk", there is pop-up window. In that, there will be a Risk Assessment Methodology(RAM), Risk Assessor and Approver field. My Question is: the approver should not be the same as the risk assessor when performing risk assessment on auditable units.

 

MonishramP_1-1715010768321.png

 

1 REPLY 1

UTKARSH JAIN
ServiceNow Employee
ServiceNow Employee

Hi Monish,

Currently out of the box we do not perform such validations. However, can you please log an idea request and we can look to prioritize this for one of the future releases.

Regards,

Utkarsh