ServiceNow Certified Implementation Specialist – Risk and Compliance — Question 34

For Control records, who can modify the Control in the Draft state?

Answer options

• A. All compliance users
• B. Only the Compliance Manager
• C. Only the person assigned the Attestation
• D. Only Control Owners

Correct answer: A

Explanation

The correct answer is A, as all compliance users are granted the permissions to modify Control records while they are in the Draft state. The other options are incorrect because they limit the ability to modify to specific roles or individuals, which is not the case in this scenario.