Residual risk not applicable field GRC

MK36
Tera Contributor

‎07-19-2022 12:58 PM

Hi All,

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

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7 REPLIES 7

Jan Spurlin
ServiceNow Employee
ServiceNow Employee

‎03-12-2024 04:46 AM

@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.

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Gabi3
ServiceNow Employee
ServiceNow Employee
In response to Jan Spurlin

‎03-14-2024 06:25 AM

Thank you!

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Jan Spurlin
ServiceNow Employee
ServiceNow Employee
In response to Gabi3

‎03-18-2024 05:30 AM

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...