Object Risk Assessment Reporting: Risk Statements/Aggregation
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03-26-2024 08:20 AM - edited 03-26-2024 09:09 AM
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???
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03-26-2024 11:55 PM
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:
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...

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03-27-2024 05:47 AM
@UTKARSH JAIN - any suggestions about tools that could be used to aggregate object-based risk assessments?