Any one help me to find the risk Acceptance workflow? There is nothing like that in flow designer

MuhammadSameer
Mega Contributor
 
1 ACCEPTED SOLUTION

Matthew_13
Kilo Sage

Indeed - There isn’t an actual flow called Risk acceptance workflow sitting in Flow Designer. That’s why you can’t find it.

So in IRM, risk acceptance isn’t handled by a single standalone flow. When a risk is set to Accept, ServiceNow kicks off a mix of:

  • risk treatment logic

  • approval rules

  • OOB subflows that run behind the scenes

So when the story says like “configure the Risk Acceptance workflow”, what it really means is:

“configure who needs to approve a risk when the treatment is Accept and the rating is High or Critical.”

That control usually lives in Approval Rules, not in a flow you directly edit.

What to check instead:

  • Go to Risk Management → Administration → Approval Rules - Menu names can vary by version

  • Look for rules tied to:

    • Treatment = Accept

    • Risk Rating = High / Critical

  • Add or update the rule to require approval from the Enterprise Risk Committee group

You will basically see IRM related flows and subflows in Flow Designer, but they’re invoked automatically and usually aren’t meant to be edited directly from my experience.

In a nutshell: 

  • There’s no single Risk acceptance workflow to open

  • Approval behavior is driven by rules, not a visible flow

  • Flow Designer is involved, just not in an obvious way

@MuhammadSameer - Please mark as Accepted Solution and Thumbs Up if you found Helpful!!

 

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2 REPLIES 2

Matthew_13
Kilo Sage

Indeed - There isn’t an actual flow called Risk acceptance workflow sitting in Flow Designer. That’s why you can’t find it.

So in IRM, risk acceptance isn’t handled by a single standalone flow. When a risk is set to Accept, ServiceNow kicks off a mix of:

  • risk treatment logic

  • approval rules

  • OOB subflows that run behind the scenes

So when the story says like “configure the Risk Acceptance workflow”, what it really means is:

“configure who needs to approve a risk when the treatment is Accept and the rating is High or Critical.”

That control usually lives in Approval Rules, not in a flow you directly edit.

What to check instead:

  • Go to Risk Management → Administration → Approval Rules - Menu names can vary by version

  • Look for rules tied to:

    • Treatment = Accept

    • Risk Rating = High / Critical

  • Add or update the rule to require approval from the Enterprise Risk Committee group

You will basically see IRM related flows and subflows in Flow Designer, but they’re invoked automatically and usually aren’t meant to be edited directly from my experience.

In a nutshell: 

  • There’s no single Risk acceptance workflow to open

  • Approval behavior is driven by rules, not a visible flow

  • Flow Designer is involved, just not in an obvious way

@MuhammadSameer - Please mark as Accepted Solution and Thumbs Up if you found Helpful!!

 

MuhammadSameer
Mega Contributor

Thank You!