What other record is created when an element classification is created?
Answer(s): B
When an element classification is created in ServiceNow TPRM, a Classification Component Criteria record is also created. This defines the specific criteria or attributes associated with the classification, helping to standardize risk assessments and evaluations.
To what do third parties have direct access?
Answer(s): A
Third parties have direct access to update and respond to issues and tasks assigned to them through the Third-party Portal, enabling them to provide required information and complete assessments without accessing unrelated third-party data.
What are benefits of creating Question Banks? (Choose two.)
Answer(s): A,D
Question Banks allow organizations to reuse predefined sets of questions efficiently. An entire category and all its metrics can be added to a questionnaire template (A), and individual metrics can also be selectively added to a template (D), enabling flexibility and consistency in assessments.
What statements can be made about the Third-party tier? (Choose two.)
Answer(s): B,D
The Third-party tier is used to determine the appropriate assessment to send to a third-party and can be either manually set or automatically determined through the Third-party Tiering process, providing a structured approach to risk evaluation.
What application provides the capability to define multiple levels of approvals for an employee with the sn_grc_appr.admin role?
The Approval Configurator application allows users with the sn_grc_appr.admin role to define multiple levels of approvals in ServiceNow, enabling complex approval workflows based on configurable business rules.
What can be said concerning the number of third-party contacts?
Answer(s): C
A third party in ServiceNow TPRM can designate only one contact as the primary contact to manage communications and responsibilities, while allowing multiple non-primary contacts to participate in assessments and document submissions.
What are benefits of using the Third-party Portal? (Choose two.)
The Third-party Portal provides a centralized system of truth for all communications and artifacts with third parties and reduces organizational risk by enabling secure and controlled interactions with third parties.
What is the minimum role required to create event-driven rules?
The sn_vdr_risk_asmt.vendor_risk_admin role is the minimum role required to create event-driven rules in ServiceNow TPRM, as it provides administrative permissions to configure and manage automated risk workflows.
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