Risk Matrix

Document Outline

• Contents
• Overview
  • Overview of the Risk Matrix Module
• Risk and Risk Assessment
  • About Risk and Risk Assessment
  • Specify Risk Values to Determine an Overall Risk Rank
  • Specify That a Risk Category Does Not Apply to the Current Risk
• Protection Level Slider
  • About the Protection Level Slider
  • Add a Protection Level Slider with Default Name and Description
• Operations
  • Overview 
    • Access the Risk Matrix Admin Page
    • Risk Workflow
  • Risk Matrix
    • About the Risk Matrix
    • Preview a Risk Matrix
    • Access a Risk Matrix Record
    • Create a New Risk Matrix
    • Copy a Risk Matrix
    • Access the Risk Categories Associated with a Risk Matrix
    • Access the Consequences and Probabilities Associated with a Risk Matrix
    • Access the Risk Thresholds Associated with a Risk Matrix
    • Add a New Risk Category
    • Add a Consequence
    • Add a Probability
    • Add a Risk Threshold
    • Associate a Risk Matrix with a Site
    • Access the System Code Tables Used by Risk Matrices
  • Risk Assessment Feature
    • About the Risk Assessment Feature
    • Modify the Risk Assessment Window Title
    • Modify Text Box Labels in the Risk Assessment Window
  • Customize the Risk Matrix
    • About Customizing a Risk Matrix
    • Change the Axis on which Values Appear
    • Change the Order in Which Consequence or Probability Values Appear
    • Unlock the Mitigated Consequence
    • Disable the Not Applicable Check Box
    • Hide the Probability and Consequence Names
    • Display Custom Values in the Risk Matrix
    • Show the Unmitigated Financial Impact for Each Risk Category
    • Change the Financial Precision of the Risk Matrix
    • Define a Template for Displaying Risk Values
    • Create System Codes for a Consequence or Probability Label
    • Specify the Consequence or Probability Label For a Risk Matrix
• Reference
  • General Reference
    • Risk Assessment Data Model
    • Risk Matrix System Code Tables
    • About the Risk Assessment Window
    • Risk Matrix Site Filtering 
    • Example: Customizing Row, Column, and Tooltip Labels
    • About the Risk Matrix System Code Tables
    • How the Values in the Risk Matrix are Configured
    • About Risk Threshold Records
    • About the Baseline Risk Matrix Records
  • Family Field Descriptions
    • Consequence Records
    • Probability Records
    • Protection Level Slider
    • Risk Category Records
    • Risk Matrix Records
    • Risk Rank Records
    • Risk Threshold Records