Risk Matrix

Create a New Risk Matrix

Procedure

1.

Access the Risk Matrix Admin page

.

2. Select Create New.

A blank Risk Matrix datasheet appears.

3. As needed, 

enter values in the available fields

, and then select 

.

The new Risk Matrix is saved. At this point, you can 

customize the Risk Matrix appearance as needed

.

Next Steps

•

Add a New Risk Category

•

Add a Consequence

 

 

©

 2020 General Electric Company

 

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Copy a Risk Matrix

Procedure

1.

Access the Risk Matrix Admin page

.

2. Select the row containing the Risk Matrix record that you want to copy.

3. Select Copy.

The list is refreshed and displays the new Risk Matrix record in the list with the name Copy of

. At this point, you can modify the new record.

Access the Risk Categories Associated with a Risk Matrix

Procedure

1.

Access the Risk Matrix record whose risk category details you want to access

.

2. In the Record Explorer pane, under Related Families, select Risk Category.

A list of the linked Risk Category records appears in the Record Explorer pane. You can select a record

to view its datasheet.