Risk Matrix



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Record.

Tip: If you do not see the Protection Level node at the bottom of the Record Explorer pane, select

 next to Related Families, and then select All Possible Families.

4. In the new Protection Level record, in the Name list, select Default.

Note: The Description cell is populated automatically with the value Default.

5. In the Alias box, enter any value If the Alias Format Mask field in the associated Risk Matrix record

contains the value {pl}, the value in the Alias field in the Protection Level record will be displayed in the

cell in the Risk Matrix (according to the complete template that is defined in the Alias Format Mask

field).

6. In the Factor box, enter a number by which you want to multiply each consequence and probability

value that is selected in the Risk Matrix. Using our example, for this first Protection Level record, you

would enter 1.

7. Save the record.

8. Repeat steps 3 through 7 until you have created ten Protection Level records with the factors 1

through 10.

When you are finished completing these steps, when you access the Safety section for an item that

uses this Risk Matrix (e.g., an Action in ASM), the protection level slider will look like this:

 

 



 

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©

 2020 General Electric Company




In this image, you can see that the highest level of the slider is selected (with the factor of 10), causing

the value in the selected cell to be 50 (the result of the calculation 1 x 5 x 10, where 1 is the selected

consequence and 5 is the selected probability). You can also see that the tooltip displays the default

name and description as a concatenated value, Default: Default.

 

 

©



 2020 General Electric Company

 

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