GRC Advanced Risk: There are no published risk assessment methodologies for this table. Contact you

Nagasai Ram San
Tera Contributor

‎03-08-2023 10:17 AM

I am getting this error, when i hit Perform Inherent Assessment button 

 

NagasaiRamSan_0-1678298635471.png

 

In risk assessment methodologies , although it is published. How do i fix this issue ?

 

NagasaiRamSan_1-1678299391946.png

 

@Gunjan Kiratkar
@Community Alums 

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2 REPLIES 2

Community Alums
Not applicable

‎03-09-2023 04:01 AM - edited ‎03-09-2023 04:04 AM

Hi @Nagasai Ram San ,

The issue is seems to be with the RAM itself, Either you can try with another Published RAM or Create a new RAM following these steps :

To Create a RAM, follow these steps properly :

  1. Navigate to All > Advanced Risk Assessment > Administration > Risk Assessment Methodologies .
  2. Select New .
  3. On the form, fill in the fields.

    For a description of the field values ​​on the risk assessment methodology form, see Risk Assessment Methodology form .

  4. Right-click and save the form.
  5. To configure the various assessments, select one of the following options.
    Choice Related links
    Configure inherent assessment See Configure an inherent assessment .
    Configure control effectiveness See Configure a control effectiveness assessment
    Configure residual assessment See Configure a residual assessment
  6. Select Publish .
    Note: After a new assessment is created on the same risk and the assessment is in the Monitor state, the other assessments automatically move to the Completed state. When an assessment instance is in the Monitor state, you can't move the RAM back to the Draft state. A RAM can only be moved back to the Draft state if there are no assessment instances.

 

Jan Spurlin
ServiceNow Employee
ServiceNow Employee

‎03-09-2023 07:31 AM

@Nagasai Ram San - hey there are a couple of things I can't see from your screen shots.

 

The RAM you published is ONLY good for risks that are scoped with entities that are in the Business Application CLASS.  That I can see from the RAM screen shot.

What I can't see is on the risk where you are getting the error message:

  • What is the entity on that risk?
  • Is that entity in the Business Applications CLASS.

If the entity is not in the Business Applications CLASS then you have two choices:

  • Change the class of the entity to Business Applications
  • OR update the RAM so that is is available for whatever Class the entity is in.