Create a new field and create notifications

Add a new related list to keep track of who has already approved it and who hasn’t approved yet

Add a UI Action to track who the stakeholders are

Create a new workflow in the workflow editor

control Mass

Control Velocity

control weight

Control Height

Approval rules

Exception questionnaire

Exception risk rules

Integration registry

verification rules

Risk Assessment Methodologies module

Impact Assessment Flow in Flow Designer

Impact Assessment Templates module

Risk Assessment Templates module

Tablename_LIST

Tablename.list

Tablename.LIST

Tablename.List

Create one or multiple risk response tasks

Required to create at least one risk response task

Skipped entirely based on attributes defined in the RAM

Required to create a mitigation response task

Entity

Entity Type

Entity Tier

Entity Class

configure fields to be included in confidentiality

Review and update inheritance

Configure which tables inherit the confidentiality setting

Review and update master users

Review and update allowed users

Some applications are certified by ServiceNow

All applications are certified by ServiceNow

Applications may be developed by ServiceNow Technology Partners

It houses both paid and free applications and integrations

Applications are built om the ServiceNow platform

Applications are certified by other developers

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