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21.0.1
Zurich, Yokohama Patch 6, Yokohama Patch 2, Yokohama, Xanadu Patch 9, 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
- New
- The Due diligence workflow has been enhanced to work with Smart Assessment Engine.
- Fixed
- The engagement name auto-populating with an appended timestamp has been addressed.
- Permissions and roles
- Role required to install the app: System admin (admin)