IRM Advanced Risk max, min, avg nad sum_calculated_ale

Jerold Servi_o
Giga Contributor

Does anyone know how these four fields for sn_grc_profile table are being filled? max_calculated_ale, min_calculated_ale, avg_calculated_ale and sum_calculated_ale. I found a script include that seems to do it but upon further analyzation and following the flow it ends up with a function that isn't getting called anywhere. Any help with this is greatly appreciated. Thank you.

9 REPLIES 9

Hi Sandeep,

 

Actually, I need one more bit of information. Do you know what script is making this calculation and populating the said fields?

Hi Sandeep, 

 

One question here, I can see the risk rollup and tolerance status section is getting hidden in Risk Statement form when we move to the advanced risk. Is that means, that in Advanced Risk this functionality has been de-scoped and everything will be driven through Aggregated Risk - by Statements

Community Alums
Not applicable

Hi @Subhadip Bagchi ,

 That's the expected Behavior.

Once you enable Advanced Risk , then risk rollup and tolerance status section will be hidden not de-scoped.

It would be RAM which drives the entire process along with Aggregated Risk.

 

Hi @Community Alums ,

 

In that case how the entity's tolerance status will get updated as we are not providing the excepted ALE or the maximum acceptable ALE on the Risk statement level for Advance Risks. Can you please tell me the flow for this?

 

Thanks

Subhadip

HI @Subhadip Bagchi  Did you get the answer why the section get hidden after ARA and how those value be populate in Servicenow