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Configure AI Incident Prevention

The AI Incident Prevention module enables you to assess and analyze the risk associated with proposed changes in your IT environment. It calculates a risk score based on specific change fields and compares the planned change with historical data to identify potential risks.

Within the AI Incident Prevention web app, you can view your dashboards and configure all settings related to change risk.

The following sections are available in the web app for AI Incident Prevention users:

  • Dashboards

  • Configuration

  • Guides and Resources

  • Access Controls

Configuration modules

AI Incident Prevention dashboards and configuration modules are accessed through the Web App. Use the Biggy Web App

If your organization has both AI Incident Prevention and AI Incident Assistant, the following configuration modules will appear alongside other configuration modules in the Biggy web app. If not, you will only see the modules and dashboards available for AI Incident Prevention.

Dashboards

The Dashboards module gives you access to analytics and data related to your organization's change requests. Use the Change Analytics and Change Risk Prediction dashboards to find risk prediction information and help prevent incidents before they happen.

These dashboards are only available to organizations who purchased AI Incident Prevention.

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See the AI Incident Prevention Dashboards documentation for more information.

Configuration

The Configuration module allows you to customize AI Incident Prevention to meet your organization's workflows.

In this module, you can view and customize configurations related to:

  • General Settings - Set up preferences related to the LLM.

  • Integrations - Connect the tools that AI Incident Prevention can access information from in real-time.

  • Change Risk - Configure settings related to Change Risk dashboards. 

  • Manage Data - Upload documents and see an overview of your indexed documents across different source categories.

General Settings

In the General Settings section, configure LLM settings. 

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Under LLM Settings, configure settings related to your large language model provider. Updating this section requires approval from BigPanda. 

Integrations

In the Integrations section, you can configure tools to connect with AI Incident Prevention. The following integrations are available:

  • Jira 

  • ServiceNow 

  • BMC Remedy

Change Risk

In the Change Risk settings, configure risk evaluation criteria for your organization, adjust the weightings of each risk category, configure the Change Risk Dashboard settings, and determine if risk assessments will be passed to your ITSM system.

Change Risk Settings

In the Change Risk Settings section, you can configure:

Change Risk Profiles

Use change risk profiles to create multiple, separate change risk configurations. Change risk profiles can be used to filter the Change Risk Dashboard. This is helpful for organizations that have teams that use different risk evaluation criteria.

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In Change Risk Settings, select a change risk profile to view or edit from the drop-down menu.

Best practice

When editing any of the change risk settings, always verify that you have the correct profile selected before saving any changes.

The default change risk profile has a star next to the name. The default change risk profile always opens first when you go to the change risk configuration page.

Create a New Change Risk Profile

To create a new change risk profile:

  1. Click Create New.

  2. In the Create New Profile window, populate the following information:

    • Profile Name - a descriptive name for the change risk profile.

    • Description (Optional) - information about the profile's use or goals.

    • Copy from current single-mode settings - click the box to copy the current settings as a template for creating the new profile.

  3. Click Create Profile.

  4. (Optional) If you would like this profile to be the default that appears when you enter the configuration page, click Set as Default.

Manage Change Risk Profiles

To edit a change risk profile, click the Pencil icon, update the Profile Name or Description and click Update Profile.

To change the default change risk profile, go to the profile you'd like to set as default and click the Set as Default button.

To delete a change risk profile, click the Trash Can icon and select Confirm.

Org-Specific Risk Evaluation

In addition to the risk analysis AI Incident Prevention performs, you can also define your own evaluation criteria.

Under Evaluation Instructions, define additional evaluation guidelines for the LLM to follow.

Writing custom risk evaluation instructions

 Write evaluation instructions the same way you would explain to a coworker what makes a change risky or not.

You can write these instructions in a free-form way or use if/else decision logic format.

Change Eligibility / Retrieval

In the Change Eligibility / Retrieval section, view which changes from ServiceNow are eligible for risk assessment for the selected change risk profile.

Read-only settings

Change Eligibility / Retrieval settings can only be updated by BigPanda. If you need to edit these settings, contact your BigPanda account team.

Change Eligibility/ Retrieval Control

Change Eligibility / Retrieval settings control which changes are retrieved from ServiceNow via a polling mechanism and then evaluated by the Change Risk Prediction engine. This retrieval is separate from Unified Data Connector filters.

The ServiceNow Query Filter field uses a query string to filter which changes from ServiceNow are indexed.

The Scheduled Start Field determines when changes are scheduled.

The Last Indexed Value displays the last sys_updated_on value that was successfully processed by the indexing service.

Risk Category Weightings

Under Risk Category Weightings, adjust the weight of risk categories. These weightings determine how the final risk score is calculated.

Adjust the weightings using the sliding bar or by typing a number into the box on the right side of each category.

Total weightings

The total of all risk category weightings must equal 100.

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The following risk categories are available:

Risk Category

Description

Implementation Risk

Documented change plan quality, implementation complexity, and the nature of the change.

Topological Impact Risk

Which parts of the environment will be affected and how critical they are.

Team and Individual Risk

The calculated experience level and reliability of the team or individual performing the change.

Historical Incident Risk

Likelihood of causing an incident based on historically similar changes that caused incidents.

Organization-Specific Risk

Your organization-specific risk evaluation guidelines or criteria, defined in Evaluation Instructions.

Dashboard Settings

Under Dashboard Settings, configure how the Change Risk Dashboard appears for users in your organization.

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In the Default Time Range section, set the default time range for the Change Risk Dashboard. This determines which changes are displayed when users first visit the dashboard.

In the Data Visibility section, determine what information is displayed on change risk assessment pages. Use the Hide Individual Names toggle to determine whether or not names will appear in the Team or Individual Risk details tab.

Notification Settings

Under Notification Settings, configure notifications for high-risk changes.

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Use the Enable Risk Notifications toggle to determine if notifications will be sent when a change exceeds the risk threshold.

When risk notifications are enabled, you can set the Risk Threshold for when notifications will be sent. Changes with a risk score at or above the threshold will trigger a notification.

Notification Destinations

The Notification Destinations section appears if you've enabled risk notifications.

Toggle Send to Channels on to send high-risk changes to Slack or Teams channels. Use the drop-down menu to select one or more channels to send changes to.

Toggle Send as Email on to send changes to specific email addresses. Enter a comma-separated list of email addresses to receive notifications in the text box.

Post Results to ITSM Record

If ServiceNow is your change tool, you can define where and how analysis outputs are written into change records.

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Toggle Enable Work Note Publish on to include analysis fields from Biggy in ServiceNow change record work notes.

In the Risk Threshold section, define the risk score that a change must meet or exceed to be posted to a work note. If the score crosses the threshold again later, a concise update will be appended instead of the full preview.

Click the Add Analysis Fields drop-down to select the fields to be included. The following options are available:

Field

Description

Overall Risk

Overall risk score and rating for the change.

Risk Prediction

Analysis of potential risks and outcomes.

Risk Reasoning

AI-generated reasoning explaining the risk assessment rationale.

Suggested Mitigations

Recommended actions to reduce identified risks.

After selecting analysis fields, the ServiceNow Work Note Preview appears.

Manage Data

The Manage Data page provides an overview of your indexed documents across different source categories. AI Incident Prevention uses indexed document data to accurately determine change risk.

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See the Manage Data documentation for more information.

Audit Log

Use the Audit Log to track configuration changes across your organization. The 200 most recent changes are displayed.

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See the Audit Log documentation for more information. 

Guides and Resources

The Guides and Resources module of the Web App provides helpful information and tips for using AI Incident Prevention and information about the latest updates to the app.

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The following sections are available in the Guides and Resources module:

  • Quickstart - Introduction to AI Incident Prevention, including best practices and examples.

  • Release Notes - Details about the latest AI Incident Prevention releases.

Access Controls

In the Access Controls section, you can create and manage users, control which tasks they can perform, and which areas of the web app they have access to.

AI Incident Prevention uses the same access control functionality as the AI Incident Assistant. See the Manage Biggy Access Controls documentation for more information.