Risk Matrix

Customize the Risk Matrix

About Customizing a Risk Matrix

You can customize the Risk Matrix that appears in the Risk Assessment window throughout GE Digital

APM. You can do so by modifying values in the corresponding Risk Matrix record and the records to which

it is linked.

You can modify the baseline Risk Matrix record without creating a completely new one, or you can make a

copy of the baseline Risk Matrix and customize the copy. Note that only one Risk Matrix record can be

specified as the default.

If a Risk Matrix has been used by a module in GE Digital APM, the values in the following fields in the Risk

Matrix record cannot be modified:

• Currency

• Use Maximum Risk Rank

• Use Aliases?

• Alias Format Mask

In addition, you will not be able to add or remove probabilities or consequences from the Risk Matrix.