setting a date for assessments and reassessments for newly imported vendors
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10-13-2022 07:07 AM
We recently moved to ServiceNow VRM and imported our vendor list from the previous GRC tool and a spread sheet. What didn't come across are the reassessment dates from the past GRC tool.
Now I just want to go into each vendor record and manually set a date for each vendor for assessment. Since these appear as new vendors after being imported and there is no previous assessment record. As such I can't use the "Risk Rating Valid To" date that is associated with the assessment record.
I just need something that will alert me or appear on a report that the vendor is coming due for an assessment. I want to space out these assessments and reassessments and based them on last assessment date and risk.
What is the simplest way to set such a date?
Thank you in advance,
Roger
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10-20-2022 02:58 AM
Hi Roger,
On the vendor record there is field to indicate the next assessment cycle for a particular vendor, you can add a custom field there and set based on the repeated assessment date.
I hope that helps
Ahmed
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10-20-2022 11:15 AM
Hello Ahmed,
I don't see a next assessment cycle field on the vendor record page. Keep in mind this is for vendor imported from a past GRC system and to not have any recorded assessments.
Roger
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10-21-2022 01:57 AM
Hi Roger, sorry i meant to create a custom field, call it for example 'Next assessment' and set it based on repeated assessment record