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22.0.1
Australia, Zurich Patch 7, Zurich Patch 4, Zurich, Yokohama Patch 12, Yokohama Patch 9, Yokohama Patch 6, Yokohama Patch 2, Yokohama, Xanadu Patch 9, Xanadu Patch 4, Xanadu
Standalone Application
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
- Support for assessments on elements has been added.
- Changed
- Event driven rule configured with "Use the last IRQ assessor" has been updated to select the most recent assessor from the same third-party.
- Fixed
- Event driven rules not working as expected when SAE turned on has been addressed.
- Removed
- Assessments using entities is no longer supported.
- Permissions and roles
- Role required to install the app: System admin (admin)