---
sourceDocument: Australia Governance, Risk, and Compliance
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/governance-risk-compliance

 Release :

    - australia

ft:locale :

    - en-US

ft:publication_title :

    - Australia Governance, Risk, and Compliance

ft:clusterId :

    - grc

bundleId :

    - grc

workflow :

    - Technology


---

# Report an Operational vulnerability from the Self-attestation module

# Report an operational vulnerability from Self-attestation {#ariaid-title1}

* Release version: Australia
* 
* Updated March 12, 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Report an Operational vulnerability from the Self-attestation module in the Operational Resilience Workspace.

## Before you begin

Role required: sn_oper_res.manager

## Procedure

1. Navigate to WorkspacesOperational Resilience WorkspaceSelf-attestations.  
   A list of the available Self-attestations is displayed.
2. Select a Self-attestation record from the list.  
   If you create a Self-attestation record and save it, the Operational vulnerabilities related list is displayed.  
   The Self-attestation record with the Operational vulnerabilities related list is displayed.
3. Check the state of the Self-attestation record.  
   If the self-attestation is in the Attestation received state, you cannot add or remove a vulnerability at this stage.
4. Add a service to the self-attestation record.
5. Open the Service record, select More and add the Operational vulnerabilities related list.
6. Select New in the Operational vulnerabilities related list and add an operational vulnerability.
7. On the Vulnerability New record form, fill in the fields.  
   The source of the vulnerability is the Self-attestation. Therefore, the Source field on the form shows the source as Self attestation and the Source table field on the
   form shows the table as Self attestation. The Source table field is auto-filled.

   To view more information on the fields, see the [Create Operational vulnerability form](https://servicenow-prod.fluidtopics.net/Utd5lt~GedSKWCXfsP8WXA "On the Create New Operational vulnerability form, fill in the fields.").
8. Select Save.  
   The following example shows how the Self-attestation record is displayed in the Operational vulnerabilities related list and the Operational vulnerability is associated with the Self-attestation for critical services.
9. Select Save.  
   The Self-attestation record is saved.
{#report-op-vul-from-attestation__steps_mqj_mls_tcc}

*[\>]: and then