Which of the following is a valid state for a control record?

Prepare for the ServiceNow Integrated Risk Management (IRM) Test. Utilize flashcards and multiple choice questions, each offering hints and explanations. Ensure your success on the exam!

Multiple Choice

Which of the following is a valid state for a control record?

Explanation:
Controls in IRM follow a lifecycle where a new or edited control starts in Draft. This state means the control is being defined and can be updated, reviewed, and refined before it’s finalized and put into use. Validated is tied to confirming the control’s effectiveness through testing or evidence, not a standalone state of the control record itself. Archived and Deprecated indicate retirement or obsolescence, not an active, current state. Therefore, Draft is the appropriate, valid state for a control record in its creation/editing phase.

Controls in IRM follow a lifecycle where a new or edited control starts in Draft. This state means the control is being defined and can be updated, reviewed, and refined before it’s finalized and put into use. Validated is tied to confirming the control’s effectiveness through testing or evidence, not a standalone state of the control record itself. Archived and Deprecated indicate retirement or obsolescence, not an active, current state. Therefore, Draft is the appropriate, valid state for a control record in its creation/editing phase.

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