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.
Before you begin
Role required: sn_risk.admin
Procedure
- Create and print a PDF of the checklist topic and check off tasks as you complete them.
| Item | Checklist |
|---|---|
Image omitted: checkbox.png checkbox | A user with the sn\_risk.admin role, can - define and modify the risk criteria - configure the risk properties - create assessments - modify the existing assessments - assign roles For details, see Risk Management Administration. |
Image omitted: checkbox.png checkbox | A user with the sn\_risk.admin role, can also assign roles. For details, see Roles installed with Risk Management |
Image omitted: checkbox.png checkbox | A risk manager, with the sn\_risk.manager role, needs to manage numerous risk statements. To achieve this goal, the risk framework must be defined. For details, see Create a risk framework and associate risk statements to it. |
Image omitted: checkbox.png checkbox | A risk manager, with the sn\_risk.manager role, must create a risk statement to group risks logically. For details, see Create a risk statement |
Image omitted: checkbox.png checkbox | A risk administrator or a risk manager can create a risk assessments using the Risk Assessment Designer. For details, see Create a risk assessment using the Risk Assessment Designer. |
Image omitted: checkbox.png checkbox | Risk administrators and risk managers can create risk indicators. Risk indicators monitor changes in the levels of risk exposure and contribute to the early warning signs that enable organizations to report risks, prevent crises and mitigate them in time. For details, see Create a risk indicator. |
Image omitted: checkbox.png checkbox | Risk administrators and risk managers can create entities manually, rather than generating them from the entity types. For details, see Create independent entities |
Image omitted: checkbox.png checkbox | Risk administrators and risk managers must create and edit entity types and map them to existing ServiceNow® tables for which you must track compliance. Entities are assigned to control objectives and risk statements, which generate controls and risks for every entity type. For details, see Generate risks and controls from entity types |
Parent Topic:Risk Management implementation