Risk assessment methodology form
Use the Risk Assessment Methodology form in the Core UI to create a risk assessment methodology (RAM).
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Field |
Description |
|---|---|
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Name |
Name of the risk assessment methodology. For example, |
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Assess |
Select the assessment context:- Risk
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Applicable entity classes |
Unlock this field and add the entity classes for which you want to create the risk assessment methodology. |
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Workflows |
Specify the assessments and workflow that are performed in the risk assessment methodology. Depending on the options selected, the corresponding assessment type and workflows are enabled. |
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Rollup Configurations | |
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Calculate ALE based on |
Select the basis for calculating ALE:- Sum
|
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Calculate score based on |
Select the basis for calculating score:- Average
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Risk Response Configurations |
Make the required selections. |
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Business Rules and Validations | |
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Final comment is required |
Select the basis for final comment:- None
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Automatically create issue |
Select the basis for creating the issue automatically:- None
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Reference Information |
Make the required selections. |
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Other Configurations | |
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Advance reminder (days) |
Enter the number of days for which you want to set an advanced reminder. |
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Overdue reminder (days) |
Enter the number of days for which you want to set an overdue reminder. |
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Risk identification |
Select the basis for identifying risk:- None
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Other options |
Make the required selections for the remaining options. |
--- title: Risk assessment methodology form description: Use the Risk Assessment Methodology form in the Core UI to create a risk assessment methodology \(RAM\). locale: en-US canonical_url: https://www.servicenow.com/docs/r/governance-risk-compliance/privacy-workspace/risk-assessment-methodology-form-prm.html release: brazil product: Privacy Workspace classification: privacy-workspace topic_type: reference last_updated: "2026-09-10" reading_time_minutes: 1 breadcrumb: [Create a Risk Assessment Methodology, Use, Privacy Management, Governance, Risk, and Compliance] --- # Risk assessment methodology form Use the Risk Assessment Methodology form in the Core UI to create a risk assessment methodology \(RAM\). <table id="table_aqy_k2x_rvb"><thead><tr><th> Field </th><th> Description </th></tr></thead><tbody><tr><td> Name </td><td> Name of the risk assessment methodology. For example, `Data Risk Evaluation`. </td></tr><tr><td> Assess </td><td> Select the assessment context:- Risk - Object </td></tr><tr><td> Applicable entity classes </td><td> Unlock this field and add the entity classes for which you want to create the risk assessment methodology. </td></tr><tr><td> Workflows </td><td> Specify the assessments and workflow that are performed in the risk assessment methodology. Depending on the options selected, the corresponding assessment type and workflows are enabled. </td></tr><tr><td class="sub-head" colspan="2"> Rollup Configurations </td></tr><tr><td> Calculate ALE based on </td><td> Select the basis for calculating ALE:- Sum - Average - Maximum - Minimum </td></tr><tr><td> Calculate score based on </td><td> Select the basis for calculating score:- Average - Maximum - Minimum </td></tr><tr><td class="sub-head"> Risk Response Configurations </td><td> Make the required selections. </td></tr><tr><td class="sub-head" colspan="2"> Business Rules and Validations </td></tr><tr><td> Final comment is required </td><td> Select the basis for final comment:- None - Always - On breach of appetite - On breach of tolerance </td></tr><tr><td> Automatically create issue </td><td> Select the basis for creating the issue automatically:- None - On breach of appetite - On breach of tolerance </td></tr><tr><td class="sub-head"> Reference Information </td><td> Make the required selections. </td></tr><tr><td class="sub-head" colspan="2"> Other Configurations </td></tr><tr><td> Advance reminder \(days\) </td><td> Enter the number of days for which you want to set an advanced reminder. </td></tr><tr><td> Overdue reminder \(days\) </td><td> Enter the number of days for which you want to set an overdue reminder. </td></tr><tr><td> Risk identification </td><td> Select the basis for identifying risk:- None - From Library - Ad-hoc - From Library and Ad-hoc </td></tr><tr><td> Other options </td><td> Make the required selections for the remaining options. </td></tr></tbody> </table>**Parent Topic:**[Create a Risk Assessment Methodology](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/governance-risk-compliance/privacy-workspace/create-a-risk-assessment-methodology.md)
| title | Risk assessment methodology form |
| description | Use the Risk Assessment Methodology form in the Core UI to create a risk assessment methodology \(RAM\). |
| locale | en-US |
| canonical_url | https://www.servicenow.com/docs/r/governance-risk-compliance/privacy-workspace/risk-assessment-methodology-form-prm.html |
| release | brazil |
| product | Privacy Workspace |
| classification | privacy-workspace |
| topic_type | reference |
| last_updated | 2026-09-10 |
| reading_time_minutes | 1 |
| breadcrumb | Create a Risk Assessment MethodologyUsePrivacy ManagementGovernanceRiskand Compliance |