Risk Matrix



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tarix20.01.2022
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Document Outline

  • Contents
  • Overview
  • 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
  • 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

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