Dear Community, we are facing a typical issue in Risk configuration based on
How we can define which are inline with Risk Statement
like where to put Processes Owners input output and then metrics
| Processes | Owners | Input | Output | Metrics | Risks |
| Open Jobs | Scheduler | Bottleneck | Job Orders | Using the Receipt not Needed file | Determine the risk of jobs not pegging correctly due to a date change, or having too many jobs open. |
Seeking your support for providing understanding how same can be mapped in service now based on excel input of organization Risk Register.
Thanks
