Risk Matrix

Item

Description

Notes

Mitigated Risk Rank section

Displays a value that is calculated based

on the sum of the mitigated risk values,

which are represented by a 

 icon in

the matrix.

For a given risk, the mitigated risk rank

will be lower than the unmitigated risk

rank.

The value in the Mitigated Risk Rank

section is a sum of all of the values on the

tabs on the Risk Matrix, multiplied by the

appropriate weight and protection level

factor (the weight and the protection

level factor are configured in Risk

Category records and Protection Level

records).

If the Risk Matrix is configured to use the

maximum risk rank, this value is the

greatest of all the risk values, not the

sum.

An administrative user can modify the

label of this section using the Risk Matrix

datasheet.

Risk Matrix

Contains a series of tabs that contain a

matrix, where you can make selections

that the GE Digital APM system will use to

calculate the overall risk rank.

For details about the Risk Matrix, see the

topic 

About the Risk Matrix

.

Legend

Displays the icons that are used to

represent mitigated risk values and

unmitigated risk values in the matrix.

None