Control Assessment and Effectiveness in RAM Automated factor

sibayanchak
Tera Contributor

3 weeks ago

Can someone please help to provide the RAM configuration (control assessment) and the automated factor script for the https://www.youtube.com/watch?v=N5n-yX9xQDA  (

From Manual to Automated: Advanced Risk Assessments

 
From Manual to Automated: Advanced Risk Assessments
From Manual to Automated: Advanced Risk Assessments
youtube.com/watch?v=N5n-yX9xQDA
Automated risk assessments are transforming business operations by offering a faster, more accurate, and cost-effective way to identify, evaluate, and mitigate risks. Join our webinar to learn how to implement these solutions and improve your risk management strategies.
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Its_Sagnic
Mega Guru

3 weeks ago

Hi @sibayanchak ,

In ServiceNow Advanced Risk Assessment (ARA), it is a common requirement to automate the "Control Effectiveness" score based on the actual status of mitigating controls. This involves configuring a Risk Assessment Methodology (RAM) with an Automated Factor that utilizes a script to compute this score. For more details,
visit  : Automated factors? sn_compliance_control? - ServiceNow Community


If you find the solution helpful please mark it as helpful..

Regards,

Sagnic

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sibayanchak
Tera Contributor

3 weeks ago

@Its_Sagnic In the grid I want to show only key controls during control effectiveness, right now it shows without restriction.

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