GRC: Risk Management
Centralized process to identify, assess, respond to, and monitor risks
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v22.5.0
Scoped Application
Free-ish (consumes 18 tables)
18 tables
Developer Instance
Sub-Production
Install Trend
First tracked: 2024-10-30
Latest: 2026-09-09 (0 installs)
View Install Data
| Date | Install Count | Change |
|---|---|---|
| 2026-09-09 | 0 | - |
| 134 days of no change | ||
| 2026-04-27 | 421 | -421 |
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| 2026-03-26 | 420 | +1 |
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| 2025-11-29 | 411 | +1 |
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| 2025-11-27 | 409 | +1 |
| 2025-11-26 | 407 | +2 |
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| 2025-11-21 | 403 | +3 |
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| 2025-11-19 | 399 | +3 |
| 2025-11-18 | 397 | +2 |
| 2025-11-17 | 396 | +1 |
| 1 days of no change | ||
| 2025-11-15 | 395 | +1 |
| 2025-11-14 | 394 | +1 |
| 2025-11-13 | 391 | +3 |
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| 2025-11-11 | 389 | +2 |
| 2025-11-10 | 388 | +1 |
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| 2025-10-31 | 376 | +4 |
| 2025-10-30 | 374 | +2 |
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| 2025-10-27 | 369 | +3 |
| 2025-10-26 | 368 | +1 |
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| 2025-10-24 | 367 | +1 |
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| 2025-10-15 | 355 | +2 |
| 2025-10-14 | 349 | +6 |
| 2025-10-13 | 347 | +2 |
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| 2025-10-10 | 346 | +1 |
| 2025-10-09 | 342 | +4 |
| 2025-10-08 | 340 | +2 |
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| 2025-10-06 | 337 | +2 |
| 2025-10-05 | 334 | +3 |
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| 2025-10-03 | 332 | +2 |
| 2025-10-02 | 330 | +2 |
| 2025-10-01 | 329 | +1 |
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| 2025-09-28 | 327 | +2 |
| 2025-09-27 | 326 | +1 |
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| 1 days of no change | ||
| 2025-09-22 | 321 | +1 |
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| 2025-09-16 | 315 | +2 |
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| 2025-09-11 | 310 | +2 |
| 2025-09-10 | 309 | +1 |
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| 1 days of no change | ||
| 2025-09-06 | 306 | +1 |
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| 1 days of no change | ||
| 2025-08-31 | 299 | +1 |
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| 2025-08-29 | 298 | +1 |
| 2025-08-28 | 293 | +5 |
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| 2025-08-26 | 288 | +3 |
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| 2025-08-24 | 286 | +2 |
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| 2025-08-07 | 263 | +1 |
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| 2025-07-31 | 251 | +2 |
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| 2025-07-27 | 243 | +2 |
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| 2025-07-23 | 242 | +1 |
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| 2025-07-17 | 235 | +4 |
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| 2025-07-10 | 228 | +4 |
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| 2025-07-07 | 222 | +1 |
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| 2025-07-03 | 218 | +2 |
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| 2025-06-26 | 210 | +3 |
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| 2025-06-17 | 196 | +7 |
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| 2025-06-06 | 186 | +1 |
| 2025-06-05 | 181 | +5 |
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| 2025-06-02 | 175 | +1 |
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| 2025-05-26 | 162 | +2 |
| 2025-05-25 | 159 | +3 |
| 2025-05-24 | 158 | +1 |
| 1 days of no change | ||
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| 2025-05-20 | 152 | +4 |
| 2025-05-19 | 148 | +4 |
| 2025-05-18 | 143 | +5 |
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| 2025-05-15 | 139 | +4 |
| 2025-05-14 | 135 | +4 |
| 2025-05-13 | 130 | +5 |
| 2025-05-12 | 120 | +10 |
| 2025-05-11 | 117 | +3 |
| 1 days of no change | ||
| 2025-05-09 | 115 | +2 |
| 2025-05-08 | 112 | +3 |
| 2025-05-07 | 104 | +8 |
| 2025-05-06 | 98 | +6 |
| 2025-05-05 | 97 | +1 |
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| 1 days of no change | ||
| 2025-04-30 | 93 | +1 |
| 2025-04-29 | 92 | +1 |
| 2025-04-28 | 90 | +2 |
| 2025-04-27 | 89 | +1 |
| 2 days of no change | ||
| 2025-04-24 | 86 | +3 |
| 2025-04-23 | 84 | +2 |
| 2025-04-22 | 82 | +2 |
| 2025-04-21 | 81 | +1 |
| 1 days of no change | ||
| 2025-04-19 | 80 | +1 |
| 2025-04-18 | 79 | +1 |
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| 2025-04-14 | 76 | +1 |
| 2025-04-13 | 75 | +1 |
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| 2025-04-09 | 68 | +7 |
| 2025-04-08 | 63 | +5 |
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| 2025-03-28 | 53 | +1 |
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| 2025-03-26 | 45 | +4 |
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| 1 days of no change | ||
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| 2025-03-13 | 29 | +4 |
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| 2025-03-11 | 25 | +2 |
| 1 days of no change | ||
| 2025-03-09 | 24 | +1 |
| 1 days of no change | ||
| 2025-03-07 | 23 | +1 |
| 2025-03-06 | 21 | +2 |
| 2025-03-05 | 18 | +3 |
| 2025-03-04 | 15 | +3 |
| 2025-03-03 | 13 | +2 |
| 2025-03-02 | 11 | +2 |
| 1 days of no change | ||
| 2025-02-28 | 10 | +1 |
| 2025-02-27 | 9 | +1 |
| 1 days of no change | ||
| 2025-02-25 | 6 | +3 |
| 2025-02-24 | 5 | +1 |
| 2 days of no change | ||
| 2025-02-21 | 4 | +1 |
| 2025-02-20 | 2 | +2 |
| 2025-02-19 | 0 | +2 |
About
The ServiceNow® Risk Management application within Integrated Risk Management (IRM) provides a centralized process to identify, assess, respond to, and continuously monitor enterprise/IT risks that may negatively impact business operations. The application provides structured workflows to manage risk assessments, risk indicators, and risk issues.
Key Features
The Risk Management application includes the following features:
- Scoping - entities and entity types
- Risk library - risk frameworks and risk statements
- Risk register - risk creation and management
- Risk assessments
- Risk treatment - accept, mitigate, transfer, and avoid
- Risk monitoring - indicator templates and indicators
- Issue management
- Reports and dashboards
Version History (9)
v22.5.0
2026-08-07 19:34:57
Fixed
Query Range ACL Enhancements
Improved application security by adding missing query range access controls and strengthening authoriza...
v22.3.3
2026-06-16 16:27:12
New
Query ragne ACL's
Consistent Access Control — All tables include standardized query range security ACLs. These ACLs ensure that authenticated...
v22.0.4
2026-08-07 20:36:37
Fixed
Query Range ACL Enhancements
Improved application security by adding missing query range access controls and strengthening authoriza...
v22.0.2
2026-03-12 15:45:19
[New]
With Control Objective workflow in place, risk objects now consume only published Control Objective versions, improving consistency and gove...
v21.1.2
2025-12-11 12:46:58
[New]
Introduced a feature in Entity-Based Access (EBA) that allows lifecycle users to access records. You can now configure any user or user grou...
v21.0.2
2025-07-31 15:47:00
[New]
Entity based access is now automatically applied at the time of record insertion. Previously, users had to manually update records using the...
v20.1.1
2025-05-01 18:52:25
[New]
Introduced entity-based access control for enhanced security on the following Risk Management tables: Risk, Risk Response Task, and Action I...
v20.0.0
2025-01-30 16:01:54
[Changed]
Inline dashboards are now set to read-only, resolving customization issues encountered during upgrades.
[Fixed]
Addressed multiple issu...
v19.1.1
2024-11-07 16:26:45
[Fixed]
Security issues
Resolved an issue related to confidentiality
Resolved an issue related to notification trigger when the risk state changes...
ID: f6e4b296cbf33100829cf865734c9c75 · Published: Aug 2026 · Updated: Sep 09, 2026