Can we generate RISK Assessments on a Entity rather than a processing activity record.

nagakarthik0721
Tera Contributor

‎07-11-2024 10:19 AM

Requirement 1: Currently we have configuration to generate risk assessment via "Assess Criticality" or "Assess Risks" button on the processing activity record in privacy workspace. Can we have functionality to be implemented on the entity record in privacy workspace.

 

Requirement 2: Can we implement a functionality to trigger assessments via a catalog item. Catalog item should contain some fields, upon submission, an assessment to be triggered to mentioned user in the form.

 

Let me know if someone has some solution to the above requirements.

 

 

 

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jaikishan1
ServiceNow Employee
ServiceNow Employee

‎07-31-2024 09:13 AM

Hi @nagakarthik0721 ,

You can perform assessment on any servicenow record using any object assessment. It is available as part of advanced risk assessment.
Please review the following documentation explaining about any object assessment and how to implement it.
https://docs.servicenow.com/bundle/xanadu-governance-risk-compliance/page/product/grc-risk/concept/a...

Please mark this as helpful if it solves your query.

Regards,
Jai
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