What is the minimum role required to create a Risk Assessment Methodology (RAM)?

The minimum role required to create a Risk Assessment Methodology (RAM) is the sn_risk.admin role. This role provides the necessary permissions and access levels needed to perform administrative functions related to risk management within ServiceNow. Specifically, users with this role can create, modify, and delete various risk-related configurations, including evolving methodologies for risk assessment.

In the context of risk management, having an administrative role ensures that the user has a comprehensive understanding of the system's structure, related data, and governance policies. This is critical for developing robust methodologies that align with organizational objectives and compliance requirements.

The other roles listed do not carry the same level of access. While some may have capabilities for viewing or reporting on risks, they do not possess the full suite of administrative permissions required to create and manage methodologies effectively. Thus, having the sn_risk.admin role is essential for undertaking the creation of a Risk Assessment Methodology.