Object Risk Assessment Reporting: Risk Statements/Aggregation

Mike Braun
Tera Contributor

I am testing Advanced Risk Assessment and am trying to understand the reporting side of things, specifically when leveraging object-based reporting. My two main questions for object-based assessments are:

 

1. Can I relate the RAM or object-based assessment with a Risk Statement???

 

2. What are my tools for object-based aggregation reporting???

2 REPLIES 2

Community Alums
Not applicable

Hi @Mike Braun ,

When you want to Assess the Risk on an Entity which is object based, it's possible . However you cannot add the Risk Statement on the RAM.

Object based RAM Performs an assessment on any ServiceNow record. For example, users can perform an Exception Risk Assessment or a Change Risk Assessment directly on those respective tables.

 

Example of an Object based RAM:

SandeepDutta_0-1711522502691.png

 

Also, Understand more from one my answer :https://www.servicenow.com/community/grc-forum/after-adding-ram-to-risk-statement-the-risk-is-not-pe...9

 

Learn More about RAM :https://docs.servicenow.com/bundle/washingtondc-governance-risk-compliance/page/product/grc-risk/tas...

 

Jan Spurlin
ServiceNow Employee
ServiceNow Employee

@UTKARSH JAIN - any suggestions about tools that could be used to aggregate object-based risk assessments?