Vendor Risk Questionnaire

anand-bhosle
Tera Guru

Hi GRC users,

 

We have vendors who are submitting their questionnaire responses. We would like to know if there's a way to generate a report based on their responses. For example, I have questionnaires with choice & string data type fields and I can run a report on  Assessment Instance Question "asmt_assessment_instance_question" table but I can only see the string value field but no choice field value/response.

This is making difficult to see what option the vendor has submitted in a report. Is there any way to run a report and see their submitted responses?

 

Thanks in advance.

6 REPLIES 6

Community Alums
Not applicable

Hi @anand-bhosle ,

The responses are stored in the sn_vdr_risk_asmt_assessment table:

https://[your_instance].service-now.com/nav_to.do?uri=%2Fsn_vdr_risk_asmt_assessment_list.do

 

Once you create a Report like a sample below , if you just hover over or click on each bar, you can see the responses:

SandeepDutta_0-1677650551654.png

 

 

@Community Alums This table shows records that were submitted to vendors and not their responses. I would like to generate a report based on their response to the questions. Here Is the table where the questionnaire is being submitted "sn_vdr_risk_asmt_m2m_asmt_questionnaire_template", here on this table we have "view_response" option. Here I want to generate a report based on their answers. Is there any way to achieve it?

 

Thanks in advanced

Bhavin Koriya
Tera Contributor

Hello Anand,

Did you find any solution for this?

 

Thanks 

Nope. I didn't find any way to generate this report to see responses/choices.