Properties installed with Risk Management

r_PropInstallWRisk.md
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Properties are added with activation of GRC: Risk Management.

Name

Description

States for which the risk is active (the first state is the default active state)sn_risk.active_states

  • Type: string
  • Default value: draft, assess, review, monitor
  • Location: Risk > Administration > Properties

States for which risk is inactive (the first state is the default inactive state)sn_risk.closed_states

  • Type: string
  • Default value: retired
  • Location: Risk > Administration > Properties

Name of the assessment metric type that is used for risk assessmentsn_risk.default_assessment

  • Type: string
  • Default value: Risk Assessment
  • Location: Risk > Administration > Properties

Use qualitative impact scores as inputsn_risk.qualitative_impact

  • Type: true or false
  • Default value: false

Note: If upgrading from Geneva (or earlier) or Helsinki (or later) and the value was previously set to true, this value is set to true after upgrading.

  • Location: Risk > Administration > Properties

Use qualitative likelihood scores as inputsn_risk.qualitative_likelihood

  • Type: true or false
  • Default value: false
  • Location: Risk > Administration > Properties

Make risk statement mandatory in risksn_risk.risk_statement_mandatory

  • Type: true or false
  • Default value: false.

Note: If false, allows risk creation with out any associated risk statement, if true risk statement is mandatory for risk creation

Compare risk tolerance based onsn_risk_advanced.risk_tolerance

  • Type: choice list
  • Default value: Sum
  • Location: Risk > Administration > Properties

Note: This property is only available if you activate the Advanced Risk plugin.

Compare calculated risk score with sn_risk_advanced.risk_rating_config

  • Type: choice list
  • Default value: Average calculated ALE
  • Location: Risk > Administration > Properties

Note: This property is only available if you activate the Advanced Risk plugin.

Hide upstream and downstream riskssn_risk.hide_upstream_downstream_risks

  • Type: true or false
  • Default value: true.
  • Location: Risk > Administration > Properties

Note: This property is only available if you activate the Advanced Risk plugin.

Auto close issue created by indicatorsn_grc.auto_indicator_issue_closure

  • Type: yes or no
  • Default value: no.
  • Location: Risk > Administration > Properties

A list of tables that are available in the 'Applies to' field on the Risk form.sn_risk.risk_applies_to_tables

  • Type: string
  • Default value: Risk Assessment
  • Location: Risk > Administration > Properties
**Parent Topic:**[Components installed with Risk Management](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/governance-risk-compliance/grc-risk-management-workspace/r_InstallWRisk.md)
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