Create a requirement for employees to acknowledge the privacy consent request

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 5 minutes to read

    • Create a requirement for your employees to respond to the privacy consent request before entering the workplace to facilitate the use of their data for contact tracing.

    Before you begin

    • Requirements are available in the ServiceNow® Employee Readiness Core application, which must be installed.
    • Privacy Consent requirement is built with ServiceNow® Flow Designer, so make sure you're familiar with the Flow Designer basics.

    Role required: sn_imt_core.admin

    About this task

    Define the privacy consent requirement for employees to return to work. Employees who agree to the use of their data for contact tracing fulfill the privacy consent requirement and are eligible to return to the workplace. Employees who disagree do not fulfill the privacy consent requirement and are not eligible to return to the workplace. For more information, see Respond to a request for privacy consent in Contact Tracing.
    Note:
    This procedure describes how to create a requirement using the base system Privacy Consent Requirement as an example.

    Procedure

    1. In Flow Designer, create an action to add or update the requirement status for an employee who responds to the privacy consent request.
      1. Create an action and save it in the Employee Readiness Core application.
      2. In the Inputs section of the Action Outline, create an input for the type of record to use to check whether the employee meets the requirement.
        Label Name Type Mandatory
        preference preference String Yes
      3. Add a Script Step to the Action Outline.
      4. In the Required Runtime field, select Instance.
      5. Create an input variable using the input that you created for the action as the value.

        This variable enables you to use the input for the action in a script.

        Table 1. Input Variables
        Name Value
        preference preference input that you created in the Inputs section.
      6. In the Script field, add a script to define the conditions when an employee's requirement status is cleared or not_cleared.

        For the Privacy Consent Requirement, the requirement is not_cleared for an employee if the employee disagrees to the privacy consent request, and cleared if the employee agrees.

        (function execute(inputs, outputs) {
    if (inputs.preferences == "agree") {
        outputs.requirement_status = "cleared";
    } else if (inputs.preferences == "withdraw_consent") {
        outputs.requirement_status = "not_cleared";
    }

})(inputs, outputs);
      7. Create an output variable for the requirement status.

        This output variable defines the requirement_status variable that you used in the script.

        Table 2. Output Variables
        Label Name Type Mandatory Choice (Advanced options)
        requirement_status requirement_status Choice Yes Dropdown with --None--
      8. In the Outputs section of the Action Outline, create an output for the requirement status.

        Creating this output enables you to use the requirement_status output variable from the script as an output returned by the action.

        Table 3. Output Variables
        Label Name Type Mandatory Choice (Advanced options)
        Requirement status requirement_status Choice No Dropdown with --None--
      9. Assign the requirement_status value to the output.
        Table 4. Output Variables
        Label Value
        Requirement Status requirement_status output variable from the script step.

        The action returns the value of the requirement_status for the employee (cleared or not_cleared) as an output.

      10. Click Publish.
    2. Create a privacy consent requirement.
      1. Navigate to Employee Health and Safety Status > Health and Safety Requirements.
      2. Click New.
      3. On the form, fill in the fields.

        The Include previous applicable records section defines a set of records that have already been created but should still trigger the requirement flow. Including previous records ensures that employees who complete the requirement before it is activated have their requirement status set to Cleared.

        Table 5. Health and Safety Requirement form
        Field Description
        Name Unique name for the requirement.
        Requirement flow Flow to update the requirement status for an employee.

        Leave this field empty. You will return to the requirement record and fill in this field after you create the flow.
        Active This field is read-only. Once you update all fields for the requirement, you can use the Activate button to activate the requirement.
        Default status The default status assigned to employees who don't have any activity towards completing the requirement. The options are Cleared and Not Cleared.

        For example, employees who don't have a record in the User Privacy Notice and Consents [sn_imt_tracing_user_privacy_consent] table are assigned a default status of Not Cleared for the Privacy Consent Requirement.
        Use duration Option for setting a time limit for the validity of the requirement status.

        Do not select this field because the employee's status is automatically updated when the employee responds to the privacy consent request.
        Include previous applicable records
        Table Table to consult for previously created records that will trigger the requirement flow.

        For example, the Privacy Consent Requirement uses the User Privacy Notice and Consents table.
        Condition Conditions to filter the records from the table that will trigger the flow.
      4. Click Submit.
    3. In Flow Designer, create a flow to update the requirement status for an employee.
      1. Create a flow and save it in the Employee Readiness Core application.
      2. Add a trigger so that the flow runs whenever the type of record that you're using to check that the requirement status is created or updated.

        For example, for the Privacy Consent Requirement, the flow runs whenever a user privacy notice and consent record is created or updated.

        Table 6. Trigger
        Trigger Table Condition Run Trigger
        Created or Updated User Privacy Notice and Consents [sn_imt_tracing_user_privacy_consent] [Preferences] [changes to] [I Agree] OR [Preferences] [changes to] [Withdraw Consent] Only if not currently running
      3. Add the action that you created to the flow, with the record from the trigger as the input.
        For example, for the preference input, add the User Privacy Notice and Consent record that was created or updated in the trigger event.
      4. Add the Update User Requirement action provided in Employee Readiness Core to the flow.
        Table 7. Update User Requirement inputs
        User [User] Health and safety requirement [Health and Safety Requirement] Requirement status Trigger datetime
        User field from the trigger record. For example, the User field from the User Privacy Notice and Consent record. Health and safety requirement you created for the privacy consent. requirement_status returned by the action you created. Leave the field blank.
      5. Click Activate.
    4. Complete the health and safety requirement.
      1. Navigate to Employee Health and Safety Status > Health and Safety Requirements.
      2. Open the Privacy Consent Requirement record.
      3. In the Requirement flow field, add the flow that you created to update the requirement status for employees.
      4. Click Update.

    What to do next

    You must activate the requirement before you can track whether employees have fulfilled it. For instructions, see Activate a health and safety requirement.