Risk Matrix



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Mitigated Risk Rank box is

empty, indicating that the

default title is being used.

Mitigation Label

Character

Specifies the label of the

section on the Risk

Assessment window that

displays the name of the item

that is mitigating the risk.

The default label is Mitigated

By.

In the baseline Risk Matrix



record and all new Risk Matrix

records that you create, the



Mitigation Label box is

empty, indicating that the

default title is being used.

 

 



 

70

 



©

 2020 General Electric Company




Field

Data Type

Description

Behavior and Usage

Probability Axis

Character

Specifies the axis on which the

probability values are

displayed.

You can choose from:



X-Axis: Displays the

probability values along

the x-axis.



Y-Axis: Displays the

probability values along

the y-axis.

If you change this value, the

value in the Consequence Axis

field will be 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 Y-Axis.

Probability Sort Order

Character

Specifies the order in which

the probability values are

displayed.

In the baseline Risk Matrix

record and all new Risk Matrix

records that you create, the

default value is Descending.

Risk Matrix Name

Character

The name of the Risk Matrix.

This value is used to identify

the record. It does not,

however, appear anywhere on

the Risk Assessment interface.

In the baseline Risk Matrix

record, the Risk Matrix name is

Default.

Show Financial Impact

Boolean

Indicates whether or not the

Financial Impact field of the

Risk Rank family

 appears on

each category tab the Risk

Matrix.

This field appears on the Risk

Matrix Layout and the Risk

Matrix Definition datasheets.

If the Show Financial Impact

check box is cleared, the

Financial Impact value does

not appear on each category

section of the Risk Matrix. If

the Show Financial Impact

check box is selected, then the

Financial Impact value appears

on each category section of

the Risk Matrix.

In the baseline Risk Matrix

record and all new Risk Matrix

records that you create, this

check box is cleared by default.

 

 

©



 2020 General Electric Company

 

71





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