Risk Matrix

Field

Data Type

Description

Behavior and Usage

Factor

Number

A number by which you want

to multiply the currently

selected risk value. For

example, if the Factor is 10 and

the value selected in the

Environment section is 30,

the total risk value for the

Environment category would

be 300 (10 x 30).

This number appears below

the Protection Level slider in

the Unmitigated cell or the

Mitigated cell, depending upon

whether you are defining the

unmitigated risk (e.g., from a

Risk in ASM) or mitigated risk

(e.g., from an Action in ASM).

After the Risk Matrix has been

used by a module in GE Digital

APM, this field is disabled, and

you will not able to modify it.

Name

Character

The name of the protection

level.

This field contains a list that is

populated based upon the

MI_RISK_PROTECTION_LEVEL

System Code Table. A Super

User can modify the System

Codes that are available in this

list via the Protection Level

section in the Risk Matrix

record to which this Protection

Level record is linked. This

value appears when you pause

on a level in the Protection

Level slider.