Risk Matrix

Specify That a Risk Category Does Not Apply to the Current Risk

Procedure

1. In GE Digital APM, access the Risk Assessment window.

Tip: Refer to a specific module's documentation for details on how to access this window.

2. In any tab that represents a risk category that does not apply to the risk that you are assessing, below

the matrix, select the Not Applicable check box.

The values on that tab will be disabled and the tab label will contain the text N/A.

 

 

 

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©

 2020 General Electric Company

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3. Select Save.

Your changes are saved. In the Risk Rank record that is associated with the tab on which you selected

the check box, the value in the Not Applicable field is set to True.

 

 

©

 2020 General Electric Company

 

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