risk-identification
Installation
SKILL.md
Risk Identification
Overview
This skill supports proactive risk identification in ServiceNow® before full assessment and treatment. It helps teams:
- Gather risk signals from business applications, issues, and operational events
- Classify and prioritize risk candidates
- Route high-priority candidates for formal assessment
- Maintain governance-ready evidence for risk intake decisions
Use this when risk managers need structured early detection, not only post-event summarization.
Prerequisites
- Roles:
sn_grc.manager,sn_risk.manager, oradmin - Plugins: GRC / Risk Management enabled
- Access: Read/write access to risk identification, profile, risk, and issue tables
- Policy Inputs: Risk taxonomy, scoring thresholds, and escalation criteria