what are the tables name for project risk and programme risk and are those available on PDI?

[M Iftikhar]

Hello @MuhmmadU,

The table is called Risks[risk]. For project risks, they are linked by the Task field in the project. Programme risks are linked by the Top Program field.

Yes, they are available on the PDI.

If my response helped, please mark it as the accepted solution so others can benefit as well.  

[VaishnaviK43271]

Hi @MuhmmadU !!

In ServiceNow GRC / IRM, there are no separate tables specifically named Project Risk or Program Risk.

Both Project Risk and Program Risk are stored in the same base Risk table.

 

Table Name

Risk table:

sn_risk_risk

All types of risks — Operational, IT, Project, and Program — are records in this table.

The distinction between Project Risk and Program Risk is logical, not based on different tables.

 

 How Project Risk and Program Risk are identified

Project and Program risks are differentiated using:

• Risk Profile

• Entity / Profile Type

• Related record (Project or Program)

For example:

• A Project Risk is linked to a Project record

• A Program Risk is linked to a Program record

But both still reside in:

sn_risk_risk

 Common Related Tables

      Purpose                                Table

Risk Profile	sn_risk_profile
Risk Statement	sn_risk_statement
Risk Assessment	sn_risk_assessment_instance
Risk Response	sn_risk_response

 

Are these tables available on a PDI?

Yes, but only after plugin activation

On a PDI, these tables are available only if GRC / IRM plugins are activated, such as:

• Integrated Risk Management (IRM)

• GRC: Risk Management

If the plugins are not activated, the tables will not exist in the instance.

Mark this as Helpful if it clarifies the issue.
Accept the solution if this answers your question.

Regards,
Vaishnavi
Associate Technical Consultant