Visualize and edit risk dependencies using the GRC: Workbench

  • Freigeben Version: Australia
  • Aktualisiert 12. März 2026
  • 1 Minute Lesedauer

    • The GRC: Workbench gives GRC administrators a graphical interface to create risk dependencies. These relationships enable consistent entity and risk mapping and modeling across the enterprise.

    Vorbereitungen

    Role required: sn_risk.manager

    Prozedur

    1. Navigate to https://myCompany.service-now.com/$grc_workbench.do.
    2. Select the Risk Dependencies tab at the top, then select the Relationships tab below it.
    3. Search for and select a risk from the list on the left.
      Risks are organized hierarchically by entity class, then by entity.
    4. After selecting a risk from the left, the risk is displayed in the center with its direct upstream and downstream dependencies.
      On the right, eligible risks that can be added as upstream or downstream dependencies are listed.
    5. Perform one of the following actions.
      OptionBezeichnung
      To add an upstream risk dependency Drag an eligible upstream risk from the list of eligible risks on the right and drop it on the top half of the risk in the center of the page.
      To add a downstream risk dependency Drag an eligible downstream risk from the list of eligible risks on the right and drop it on the bottom half of the risk in the center of the page.