Residual risk not applicable field GRC

MK36
Tera Contributor

Hi All,

In what situations I should be selecting Residual Risk not applicable when performing the residual risk assessment?

7 REPLIES 7

Jan Spurlin
ServiceNow Employee
ServiceNow Employee

@Gabi3 - I don't remember seeing this show up on a RAM instance.  I don't have an instance open that I can test this in right now.  I looked in product docs and don't see any reference to it.  I have sent this Q to the product manager. When I get something back from him, I will let you know. Or he may come into the community and answer this.

Gabi3
ServiceNow Employee
ServiceNow Employee

Thank you!

Jan Spurlin
ServiceNow Employee
ServiceNow Employee

Still working to get an answer.  The question being asked here has been submitted again as the main topic.  That may make it easier to get an answer - here is the post for that question. https://www.servicenow.com/community/grc-forum/residual-risk-not-applicable/m-p/2867601/emcs_t/S2h8Z...