Risk Assessment

ChunjiJ
Tera Contributor

Hi everyone,

I'm working with Risk Management (IRM) in ServiceNow Yokohama and I'm trying to understand the correct behavior of Risk assessments.

 

I have configured a Risk Statement with an Assessment (metric-based questionnaire). In this case, when I click the Assess button on the Risk record, it correctly launches the legacy metric/matrix-based assessment instead of the new RAM factors.

 

However, when I remove the Assessment from the Risk Statement and click Assess, the process does not launch any assessment at all — the Risk state simply transitions directly to Response, skipping the assessment step entirely.

 

What I am trying to achieve is to use the new Risk Assessment Methodology (RAM) with Factors-based assessments, instead of the legacy metric/questionnaire model.

 

Could someone please clarify:

  • What configuration is required for Risk to use RAM (Factors) instead of legacy assessments?

Any guidance would be greatly appreciated.

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poojithaven
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Tanushree Maiti
Tera Patron

Hi @ChunjiJ 

 

Refer: 

Factors in Advanced Risk Assessment 

RAM (Risk Assessment Methodology) A Simplified Practical Guide!

https://www.servicenow.com/community/grc-forum/new-factor-in-risk-assessment-methodology-ram-approac...

youtube.com/watch?v=N5n-yX9xQDA

 

Please Accept the solution if it assisted you with your question & Mark this response as Helpful.
Regards
Tanushree Maiti
ServiceNow Technical Architect
LinkedIn: https://www.linkedin.com/in/tanushreemaiti

poojithaven
Tera Expert

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