Properties installed with Risk Management

GRC: Risk Management adds the following properties.

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 assessment

sn_risk.default_assessment

  • Type: string
  • Default value: Risk Assessment
  • Location: Risk > Administration > Properties
sn_risk.glide.script.block.client.globals
  • Type: true or false
  • Default value: False
  • Location: Risk > Administration > Properties
Use qualitative impact scores as input

sn_risk.qualitative_impact

  • Type: true | false
  • Default value: false
    Note: After an upgrade, this value is set to true.
  • Location: Risk > Administration > Properties
Use qualitative likelihood scores as input

sn_risk.qualitative_likelihood

  • Type: true | false
  • Default value: false
  • Location: Risk > Administration > Properties
A list of tables (comma separated) that are available in the 'Applies to' field on the Risk form. Add .extended after the table name to include all extended tables.

sn_risk.risk_applies_to_tables

  • Type: string
  • Default value: core_company, cmn_location.extended, task.extended, cmdb_ci_service, cmdb_ci_appl.extended, cmdb_ci_database.extended, cmdb_ci_hardware.extended, grc_condition_collection, cert_filter
  • Location: Risk > Administration > Properties