Which ServiceNow roles can manually move a Control record into the Monitor state? (Choose two.)
Which ServiceNow roles can manually move a Control record into the Monitor state? (Choose two.)
The Control owner has the authority to manage controls and decide when they should enter the Monitor state. Similarly, the Compliance manager is responsible for overseeing compliance activities and has the capability to move Control records into the Monitor state. These roles are specifically designed to handle control and compliance-related tasks within ServiceNow.
Textbook p146 compliance manager above
BD Monitor In this state, all compliance managers can move the control from review to monitor. https://docs.servicenow.com/bundle/utah-governance-risk-compliance/page/product/grc-policy-and-compliance/task/t_CreateAControl.html
Control Owner and Process Owner are not roles.
A & C are not defined roles in ServiceNow