Missing third party risk management in plugin
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‎02-20-2024 12:04 PM
Hello all.
Please, I cannot see third part risk management in my plug in. How can I go about this.
Thanks.
Valentine

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‎02-20-2024 03:10 PM
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‎02-20-2024 03:40 PM
Thanks Simon. All I need was plugin and I have gotten workaround
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‎02-20-2024 03:38 PM
I later installed it as a separate plugin and I am good now. Thanks Simon

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‎02-21-2024 12:15 AM
Hi @valekky ,
Below are the plugins for each feature/applications in TPRM:
Task | Description |
---|---|
|
Activate the Third-party Risk Management app [com.sn_vdr_risk_asmt]. To see the instructions for downloading a GRC application from the ServiceNow® Store, see Download a GRC application from the ServiceNow Store for the first time.
Important: The base system includes many sample questions that you can use in your question bank. To include sample questionnaires, select Load demo data while installing the app.
Role required: admin |
|
Activate the Due diligence request workflow application [com.sn_tprm_dd]. To see the instructions for downloading a GRC application from the ServiceNow® Store, see Download a GRC application from the ServiceNow Store for the first time.
Role required: admin |
|
Activate the Vendor Risk Management Workspace application [sn_vrm_ws]. To see the instructions for downloading a GRC application from the ServiceNow® Store, see Download a GRC application from the ServiceNow Store for the first time.
Role required: admin |
|
Add an authentication policy to enable secure access for external third parties. For more information, seeAdd an authentication policy to enable secure access for external third parties. Role required: admin Use the platform post-authentication policies to enable third parties to secure access to your instance. For background information on this feature, see Post-authentication context. |
|
Assign TPRM roles to users and user groups. For more information, see Assign TPRM roles to users and user groups.
Role required: admin Assign roles to users before you implement or use the Third-party Risk Management application. Assigning roles in a well-organized manner simplifies and improves process management and helps to ensure that users are promptly notified of tasks in their areas of responsibility. |
|
Add users to groups based on their responsibilities. For more information, see Add users to groups based on responsibilities.
Role required: admin Assign users to groups before you implement or use the Third-party Risk Management application. Each group contains users with particular roles. Well-organized user groups simplify and improve process management and help to ensure that users are promptly notified of tasks in their areas of responsibility. |
|
Convert risk tier assessments to IRQ assessments. For more information, see .
Role required: sn_vdr_risk_asmt.vendor_assessor To make optimum use of TPRM workspace operations, convert existing tiering assessment data to IRQ data. |
|
Configure TPRM properties. For more information, see Configure TPRM properties.
Role required: admin Configure property settings for a variety of TPRM operations. |
|
Optional: Enable the TPRM Risk concentration map. For more information, see Enable the TPRM Risk concentration map.
Role required: admin After you install the Risk concentration map feature, you must install a Google license to enable the feature. |
|
Enable your emails with third-party contacts. For more information, see Enable email with third-party contacts.
Role required: admin Configure email communication with third-party contacts to enable email notification of assessments and issues. |
|
Optional: Import the existing data from other systems. For more information, see Import existing data from other systems.
Role required: admin Import existing data (third parties, engagements, assessments, questionnaires, issues, and so on) from other systems (like the Aravo platform, the ProcessUnity platform, and so on). You are not charged for importing the data. |
|
Set up third-party contacts. For more information, see Set up third-party contacts.
Role required: admin or sn_vdr_risk_asmt.vendor_risk_manager Third-party contacts are external users at the third-party organization. They use the Third-party portal to securely organize, prioritize, and perform tasks like responding to questionnaires for assessments, performing tasks, and communicating with your risk-assessment staff regarding issues. You grant access to the Third-party portal and specify the permissions for third-party contacts. |
|
Optional: Activate a language. For more information, see Activate a language.
Role required: admin The Now Platform uses American English by default. You can configure TPRM to use a different language. |
|
Optional: Run the quick-start tests for third-party risk management. For more information, see Run the Quick Start tests for Third-party Risk Management.
Verify that TPRM still works after you make configuration changes such as applying an upgrade or developing an application. Copy and customize the quick-start tests to pass when using your instance-specific data. |