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sourceDocument: Australia Governance, Risk, and Compliance
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/de-DE/governance-risk-compliance

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ft:publication_title :

    - Australia Governance, Risk, and Compliance

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---

# Perform risk assessments on AI systems

# Perform risk assessments on AI systems {#ariaid-title1}

* Freigeben Version: Australia
* 
* Aktualisiert 12. März 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 Minute Lesedauer

Perform risk assessments on AI systems to evaluate the likelihood and impact of potential risks using the AI Risk and Compliance application.

## Vorbereitungen

The Advanced Risk application must be installed to perform risk assessment on the AI systems.

Role required: AI Risk and Compliance Analyst \[sn_grc_ai_gov.ai_risk_and_compliance_analyst\]

## Warum und wann dieser Vorgang ausgeführt wird

To confirm risk-based assessments on AI assets and risk roll-up function correctly, the Migrate to Advanced Risk Assessments property must be enabled. If the property is set
to No, risk score roll-up does not occur. For more information, see [Set up Advanced Risk assessments properties](https://servicenow-prod.fluidtopics.net/9U2_Eiq~arF_L8TDnvTZaA "Enable Advanced Risk Assessments (ARA) to confirm that risk‑based assessments and risk score roll‑up function correctly in the AI Risk and Compliance application.").

## Prozedur

1. Navigate to AllAI Risk and ComplianceAI Risk and Compliance Workspace.
2. Select the list icon ![]().
3. From the Lists, open the AI systems for which you want to perform risk assessments.
4. Navigate to AssessmentsRisk assessments.
5. Open the risk assessment.
6. **Wahlweise:** To reassign the assessment, select Reassign and do the following:
   1. Select the reason for reassignment.
   2. Select the new assessor.
   3. Enter additional details for the reassignment in the Additional Comments field.
   4. Select Reassign.
   {#perform-risk-assessments-on-ai-systems__substeps_wm4_lgj_1fc}
7. To initiate the assessment, select Start assessment.
8. Respond to all the risk assessment questions or factors.  
   Your responses are automatically saved, and the overall risk score is calculated.
9. **Wahlweise:** To change the computed risk score, do the following:
   1. Select the I would like to change the computed score option.
   2. From the Override regulatory risk classification field, select the appropriate value.
   3. Enter comments that explain the reasons for the change in the computed score.
   {#perform-risk-assessments-on-ai-systems__substeps_epk_phj_1fc}
10. Select Submit.  
    The assessment is sent for review and approval if it meets the criteria, or published directly if no approvals are required.

## Nächste Maßnahme

[Create control attestations for AI asset](https://servicenow-prod.fluidtopics.net/ALaKeVZcKR7C~5APq1spzg "Create control attestations for AI assets to document the existence, implementation, and effectiveness of controls that govern the AI asset’s behavior, data usage, performance, and risk posture. These attestations serve as formal evidence that the AI asset adheres to relevant regulatory, ethical, security, and operational standards.")