Agencies should use the SAB Service Portal in ServiceNow to submit requests, questions, and notification of system issues. You can view a short training video on ServiceNow in the Training section of this web page.
Resources
Related Documents
- Federal Super Circular Regulations
- Internal Control Glossary
- Agency Assessment Template
- Model Internal Control Plan
- Entity-wide Testing and Monitoring Tool
- Information Technology Additional Risk Considerations
- Self-Risk Assessment Tools