Risk identification how to disable unwa

Rinat7596981568
Mega Contributor

 

Risk identification workflow ServiceNow , how to disable step for below  i need only information gathering:

 

Inherent Risk Assessment

Risk Mapping

Control Mapping

Compliance Mapping

1 REPLY 1

Vinod Laxmeshwa
ServiceNow Employee

The Risk Identification workflow steps (Inherent Risk Assessment, Risk Mapping, Control Mapping, Compliance Mapping) are controlled via the Risk Identification Configuration record, accessible at Advanced Risk Assessment → Administration → Risk Identification Configuration. Each step has a corresponding checkbox/toggle that can be disabled individually, letting you configure the workflow to stop after Information Gathering only. Create a New record as per your needs and use it.

https://www.servicenow.com/docs/r/governance-risk-compliance/grc-risk-management-workspace/configure...