0
20.0.0
Yokohama, Xanadu Patch 4, Xanadu, Washington DC Patch 7, Washington DC Patch 5, Washington DC Patch 3, Washington DC, Vancouver Patch 9, Vancouver
The ServiceNow Third-party Risk Management application offers preconfigured workflows for seamless onboarding, reassessments, renewals, and offboarding to manage the full due diligence lifecycle. It also includes a Risk Concentration Map and an intuitive Due Diligence Management page for efficient workflow oversight.
The Third-party Risk Management application includes:
- Preconfigured due diligence workflows (onboarding, reassessments, renewals, and offboarding)
- Risk Concentration Map
- Event Driven Management Rules
- Due Diligence Management dashboard
- IRQ capabilities to manage the workflows
- Option to auto-populate third-party questionnaires with answers from previous questionnaires
Fixed:
- The issue of saving a third-party risk due diligence request as a draft not working from Employee service center has been addressed.
- The issue of the percentage bar not updating for a Vendor risk assessment questionnaire even when it has been completed by third party has been addressed.
- Permissions and roles
- Role required to install the app: System admin (admin)