Risk Matrix

Risk Matrix Records

Risk Matrix records determine how a Risk Matrix looks, as well as other information about the Risk Matrix.

This topic provides an alphabetical list and description of the fields that exist for the Risk Matrix family

and appear on the Risk Matrix Layout datasheet. The information in the table reflects the baseline state

and behavior of these fields.

 

 

©

 2020 General Electric Company

 

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Field

Data Type

Description

Behavior and Usage

Alias Format Mask

Character

Specifies the format in which

you want to display the risk

rank values in the cells on the

risk matrix.

The format must be defined

using the following formula:

{c} - {r} - {pl} - {t}

Where:

•

{c} is the alias for the

column.

•

{r} is the alias for the row.

•

{pl} is the alias for the

protection level.

•

{t} is the alias for the risk

threshold.

The delimiter in this formula is

a dash (-), but it can be

customized. For example, you

could use a colon (:), in place of

a dash.

You can exclude from the

format any parameter that you

do not want to see on the risk

matrix.

The default format is {c} - {r}.

Consequence Axis

Character

Specifies the axis on which the

consequence values are

displayed.

You can choose from:

•

X-Axis: Displays the

consequence values along

the x-axis.

•

Y-Axis: Displays the

consequence values along

the y-axis.

When you change this value,

the value in the Probability

Axis field is updated

automatically to display the

opposite value.

In the baseline Risk Matrix

record and all new Risk Matrix

records that you create, the

default value is X-Axis.

Consequence Sort Order

Character

Specifies the order in which

the consequence values are

displayed.

In the baseline Risk Matrix

record and all new Risk Matrix

records that you create, the

default value is Ascending.

 

 

 

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©

 2020 General Electric Company

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