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Components installed with Risk Management › Reference › Risk Management › Governance › Risk › and Compliance
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Properties installed with Risk Management

Properties are added with activation of GRC: Risk Management.

NameDescription
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 assessmentsn\_risk.default\_assessment
  • Type: string
  • Default value: Risk Assessment
  • Location: Risk > Administration > Properties
Use qualitative impact scores as inputsn\_risk.qualitative\_impact
  • Type: true or false
  • Default value: false

Note: If upgrading from Geneva (or earlier) or Helsinki (or later) and the value was previously set to true, this value is set to true after upgrading.

  • Location: Risk > Administration > Properties
Use qualitative likelihood scores as inputsn\_risk.qualitative\_likelihood
  • Type: true or false
  • Default value: false
  • Location: Risk > Administration > Properties
Make risk statement mandatory in risksn\_risk.risk\_statement\_mandatory
  • Type: true or false
  • Default value: false.

Note: If false, allows risk creation with out any associated risk statement, if true risk statement is mandatory for risk creation

Compare risk tolerance based onsn\_risk\_advanced.risk\_tolerance
  • Type: choice list
  • Default value: Sum
  • Location: Risk > Administration > Properties

Note: This property is only available if you activate the Advanced Risk plugin.

Compare calculated risk score with sn\_risk\_advanced.risk\_rating\_config
  • Type: choice list
  • Default value: Average calculated ALE
  • Location: Risk > Administration > Properties

Note: This property is only available if you activate the Advanced Risk plugin.

Hide upstream and downstream riskssn\_risk.hide\_upstream\_downstream\_risks
  • Type: true or false
  • Default value: true.
  • Location: Risk > Administration > Properties

Note: This property is only available if you activate the Advanced Risk plugin.

Auto close issue created by indicatorsn\_grc.auto\_indicator\_issue\_closure
  • Type: yes or no
  • Default value: no.
  • Location: Risk > Administration > Properties
A list of tables that are available in the 'Applies to' field on the Risk form.sn\_risk.risk\_applies\_to\_tables
  • Type: string
  • Default value: Risk Assessment
  • Location: Risk > Administration > Properties

Parent Topic:Components installed with Risk Management