Automated factors? sn_compliance_control?

Don Dom
Tera Contributor

Hello

Any one got some nice explanation how does Automated Factors work - practical ?

All trainings are only about manual. I'm running my tail to understand this.

Customer is asking:

If we have an automated factor on a RAM and the factor looks at changes, does the end user need to initiate the RAM again to update the scoring OR does the scoring automatically update based on the factor ?

 So for example: If I have a RAM that check controls effectiveness, if the underlying control changes to ineffective does that update the associated risks scoring or does the end user need to run a new RAM?

 

How I can add control from I guess "sn_compliance_control" in to RAM? I do not see any option like this.

 

Kindly please explain to me.

Thank you in advance.

 

 

6 REPLIES 6

Community Alums
Not applicable

Hi @Don Dom ,

Please refer to this video: https://www.youtube.com/watch?v=N5n-yX9xQDA

Also, scoring automatically update based on the factor  what you have no need to manually do anything.

 

You don't add control to RAM !!

Control gets added based on Applicable  Entity class present in the RAM:

SandeepDutta_0-1731646478251.png

 

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Hello

 


@Community Alums wrote:

You don't add control to RAM !!

Control gets added based on Applicable  Entity class present in the RAM:

 

 

 


DonDom_0-1731658540301.png

So all those controls here are added automatically based on Entities? Those are the same records which can be find in "my controls" ?

DonDom_1-1731658685948.png

 

 

 

 

those two screenshots are showing different relationships, look at the controls to risk m2m for that risk being assessed and it will become clear, I'm sure! 

Hi Phil. I'm subscribed to your YT channel ! great content !

sn_risk_m2m_risk_control

DonDom_0-1731671787161.png

How this relation is created? based on what please?
Sorry for dump questions but I'm digging the system out 😞