Client scripts installed with Risk Management

GRC: Risk Management adds the following client scripts.
Client script Table Description
Calculate Inherent ALE when ARO changes Risk

[sn_risk_risk]

Calculate the inherent Annualized Loss Expectancy (ALE) when the inherent Annual Rate of Occurrence (ARO) changes.
Calculate Inherent ALE when SLE changes Risk

[sn_risk_risk]

Calculate the inherent ALE when the inherent Single Loss Expectancy (SLE) changes.
Calculate Residual ALE when ARO changes Risk

[sn_risk_risk]

Calculate Residual ALE when Residual ARO changes.
Calculate Residual ALE when SLE changes Risk

[sn_risk_risk]

Calculate Residual ALE when Residual SLE changes.
Calculated ALE (Inherent ALE) Risk

[sn_risk_risk]

Updates the calculated ALE when the inherent ALE changes
Calculated ALE (Residual ALE) Risk

[sn_risk_risk]

Updates the calculated ALE when the residual ALE changes
Hide risk to control related list Risk

[sn_risk_risk]

Hides the Risk to Control Related List when compliance is not installed
Set maximum value (currency max value) Risk Criteria

[sn_risk_criteria]

Updates the maximum value when the currency max value field changes
Set maximum value (percentage max value) Risk Criteria

[sn_risk_criteria]

Updates the maximum value when the percentage max value field changes
Show risk generation message Profile Type

sn_grc_profile_type

Display business rule that shows a message indicating that risks are being generated when risks are being created for all the profiles in a profile type
Update Fields from Definition
  • Risk [sn_risk_risk]
  • Risk [grc_risk]
Updates various fields from the risk statement whenever the risk statement field changes
Update Inherent Score (Inher Likelihood) Risk

[sn_risk_risk]

Updates the inherent score when the inherent likelihood changes
Update Inherent Score (Inherent impact) Risk

[sn_risk_risk]

Updates the inherent score when the inherent impact changes
Update Inherent Score (Likelihood) Risk

[grc_risk]

Updates the inherent score when the likelihood changes
Update Inherent Score (Significance) Risk

[grc_risk]

Updates the inherent score when the significance changes
Update Residual Score (Likelihood) Risk

[grc_risk]

Updates the residual score when the residual likelihood changes
Update Residual Score (Resid Likelihood) Risk

[sn_risk_risk]

Updates the residual score when the residual likelihood changes
Update Residual Score (Residual impact) Risk

[sn_risk_risk]

Updates the residual score when the residual impact changes
Update Residual Score (Significance) Risk

[grc_risk]

Updates the residual score when the residual significance changes
Use qualitative impact
  • Risk [sn_risk_risk]
  • Risk Statement [sn_risk_definition]
Choose to show Inherent impact or inherent SLE based on the qualtiative_impact system property.
Use qualitative likelihood
  • Risk [sn_risk_risk]
  • Risk Statement [sn_risk_definition]
Choose to show Inherent impact or inherent SLE based on the qualtiative_impact system property.
Validate Default Inherent SLE Risk Statement

[sn_risk_definition]

Validates that the inherent SLE is greater than or equal to the residual SLE when inherent SLE changes
Validate Default Residual ARO Risk Statement

[sn_risk_definition]

Validates that the inherent ARO is greater than or equal to the residual ARO when residual ARO changes
Validate Inherent ARO Risk

[sn_risk_risk]

Validates that the inherent ARO is greater than or equal to the residual ARO when inherent ARO changes
Validate Inherent impact
  • Risk [sn_risk_risk]
  • Risk Statement [sn_risk_definition]
Validates that the inherent impact is greater than or equal to the residual impact when inherent impact changes
Validate Inherent likelihood
  • Risk [sn_risk_risk]
  • Risk Statement [sn_risk_definition]
  • Risk [grc_risk]
Validates that the inherent likelihood is greater than or equal to the residual likelihood when inherent likelihood changes
Validate Inherent Residual SLE Risk Statement

[sn_risk_definition]

Validates that the inherent SLE is greater than or equal to the residual SLE when residual SLE changes
Validate Inherent significance Risk

[grc_risk]

Validates that the inherent significance is greater than or equal to the residual significance when inherent significance changes
Validate Inherent SLE Risk

[sn_risk_risk]

Validates that the inherent SLE is greater than or equal to the residual SLE when inherent SLE changes
Validate Residual ARO Risk

[sn_risk_risk]

Validates that the inherent ARO is greater than or equal to the residual ARO when residual ARO changes
Validate Residual impact
  • Risk [sn_risk_risk]
  • Risk Statement [sn_risk_definition]
Validates that the inherent impact is greater than or equal to the residual impact when residual impact changes
Validate residual likelihood
  • Risk [sn_risk_risk]
  • Risk Statement [sn_risk_definition]
  • Risk [grc_risk]
Validates that the inherent likelihood is greater than or equal to the residual likelihood when residual likelihood changes
Validate Residual significance Risk

[grc_risk]

Validates that the inherent significance is greater than or equal to the residual significance when residual significance changes
Validate Residual SLE Risk

[sn_risk_risk]

Validates that the inherent SLE is greater than or equal to the residual SLE when residual SLE changes