Risk assessment methodology in grc

[Vikram Vasudev]

Hello,

How Risk assessment methodology  initiate assessments after creating the scope and how does it work ?.

Thanks,

Vikram

[Anand Kumar P · Accepted solution]

Hi @Vikram Vasudev ,

Use a different Published RAM if available.

Create a new RAM following these steps:

-->Go to "Advanced Risk Assessment" > "Administration" > "Risk Assessment Methodologies."-->Click "New" to create a new RAM-->Fill in the required fields on the form-->Save the form-->Configure the specific assessments you need (e.g., inherent assessment, control effectiveness, residual assessment).-->Finally, select "Publish."

Please note that when a new assessment is created for the same risk and it's in the "Monitor" state, other assessments automatically move to the "Completed" state. You can't revert the RAM to the "Draft" state if there are assessment instances in the "Monitor" state.

Thanks,

Anand