Risk identification how to disable unwa
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
yesterday
Risk identification workflow ServiceNow , how to disable step for below i need only information gathering:
Inherent Risk Assessment
Risk Mapping
Control Mapping
Compliance Mapping
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
19 hours ago
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.