Control Assessment Section on Risk Assessment Question on the Form fields

[triciav]

I have a RAM based on an Object (table) 

I need to be able to add the same functionality like the screen shot to be able to have the Control Assessment Section with the (Control ADD - Remove - Create from Library, etc.) I cannot find the code for this anywhere except in the Workspace UI Builder that has a Client Script.

Can anyone point me in the direction how this form section with the buttons is being created.

I cannot find code anywhere

Thank you

[UTKARSH JAIN]

Hi Tricia,

If you are performing object based risk assessment you cannot assess individual controls and are expected to use the control environment assessment. This is because object based assessment will be performed on non-risk objects, so how would we know the controls that need to be pulled for performing the assessment. 

Here i see you directly want to assess against a process and probably controls against those. This cannot be achieved directly but i have a workaround. You can contact me here: utkarsh.jain@servicenow.com