Risk Management implementation

Use the steps in the Risk Management application checklist to download the Risk Management from the ServiceNow Store, and get it ready for operation. Mandatory and optional setup steps, as well as an implementation checklist are provided to simplify the setup.

The flow of mandatory steps in the checklist is illustrated here.

Figure 1. Risk management implementation checklist

• Download Risk Management
  Before you run GRC: Risk Management (sn_risk) in your instance, you must download it from the ServiceNow Store.
• Install Risk Management
  You can install the Risk Management application (com.sn_risk) if you have the admin role. The application includes demo data and installs related ServiceNow® Store applications and plugins if they are not already installed.
• Setup checklist for the Risk Management application
  This checklist includes the set up tasks that you are required to complete in your ServiceNow AI Platform® instance. When you have completed these tasks, the base system is ready for operation.
• Setup checklist for GRC Advanced Risk
  Use the following checklist to get a high-level overview of the basic configurations available with the Advanced Risk application.
• Download Advanced Risk
  Before you run Advanced Risk in your instance, you must download it from the ServiceNow Store.