Risk Matrix

Add a Risk Threshold

Procedure

1.

Access the Risk Threshold records associated with a Risk Matrix.

2. In the Record Explorer pane, in the Risk Threshold heading, select 

.

An option menu appears.

3. If a Risk Threshold record already exists for the consequence you want to associate with the Risk

Matrix:

a. Select Link Existing Record.

The Search window appears.

b. Enter search criteria to locate the record that you want to associate with the Risk Matrix.

c. Select the record, and then select OK.

-or-

If a Risk Threshold record does not already exist for the consequence you want to associate with the

Risk Matrix:

a. Select Add New Record.

A blank datasheet for the new Risk Threshold appears.

b. In the Alias box, , if the 

Use Aliases? check box

 is selected in the associated Risk Matrix record,

specify a value that you want to appear on the Risk Matrix in the column heading along with the

consequence name.

c. In the Description box, select from the drop-down menu.

Note: The values that you can select in a new Risk Threshold record are determined by the

MI_RISK_THRESHOLD System Code Table

.

 

 

 

28

 

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 2020 General Electric Company

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d. In the Value box, enter the value that you want to correspond to the risk threshold.

e. In the Color field, select the color that you want to set for this risk threshold.

f. Select 

.

Your changes are saved and can be 

viewed in the matrix on the Risk Matrix Preview window

.