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How to set Risk Assessment Methodology on Risk ?

prashant_gadgil
Tera Contributor

Hello

I am trying out the Advanced Risk Assessment feature in IRM. 

I have configured Risk Assessment methodology, tied it to Appropriate Entity class, sey default methdology on the entity class to the methodology I created.

 

But when I create a risk for an entity in that entity class, risk assessment methodology is still empty and read only field for that risk record. when and how does it get set on the risk or am I missing some step?

 

TIA

Prashant

6 REPLIES 6

Naveen Kumar4
ServiceNow Employee
ServiceNow Employee

Hi @prashant_gadgil,

 

RAM get's copied to risk via business rule named "Update risks on primary ram change".

 

instance>/sys_script.do?sys_id=40cbd91d533110105f9fddeeff7b122b&sysparm_record_target=sys_script&sysparm_record_row=33&sysparm_record_rows=37&sysparm_record_list=collection%3Dsn_grc_profile%5EORDERBYname.

 

Can you check if this property enabled "sn_risk_advanced.hide_risk_legacy_lifecycle"?

 

Thanks,

Naveen

Satishkumar B
Giga Sage
Giga Sage

Hi @prashant_gadgil 

  • Risk Assessment Methodology Not Published:

    • The Risk Assessment Methodology (RAM) may not be published. Until it is published, it won't be applied to any records.
    • Ensure that your RAM is published. Navigate to the RAM record and check its status. If it's in draft mode, publish it.
  • Entities Not Tagged to the Correct Class:

    • The entities you're working with may not be correctly tagged or associated with the appropriate entity class that the RAM is configured for.
    • Verify that the entities are correctly assigned to the entity class associated with your RAM. Check this in the entity's record under the entity class field.
  • Default Methodology Not Set Correctly:

    • The default methodology may not be properly configured on the entity class.
    • Double-check the entity class configuration to ensure that the default methodology is set to the RAM you created. Navigate to the entity class record and ensure the default RAM is selected.

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