The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
If the Risk thresholds in the Risk Criteria Matrix do not align with company needs, it is necessary to configure the Risk Criteria in ServiceNow to make sure that the risk management process accurately reflects the company's requirements and risk appetite. Configuring the Risk Criteria allows for customization that ensures the risk assessment process is relevant and effective for the organization.
https://docs.servicenow.com/ja-JP/bundle/tokyo-governance-risk-compliance/page/product/grc-risk/concept/Administration.html
Risk Criteria threhold values needs to be alinged with the organization.