Risk Matrix


Note: For details on accessing the Risk Assessment



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Note: For details on accessing the Risk Assessment window using a particular module, see the

documentation for that module.

The following image illustrates what the Risk Assessment window looks like when accessed from Asset

Criticality Analysis.

 

 



©

 2020 General Electric Company

 

45



The Risk Assessment window contains different items depending upon how you access it. The following

table describes the possible items that you might see on the Risk Assessment window.



Item

Description

Notes

Risk Of section

Displays the name of the risk.

An administrative user can modify the

label of this section using the Risk Matrix

datasheet.

Unmitigated Risk Rank section

Displays a value that is calculated based

on the sum of the unmitigated risk values,

which are represented by a 

 icon on

the matrix.

The value in the Unmitigated Risk Rank

section is a sum of all of the values on the

tabs on the Risk Matrix, multiplied by the

appropriate weight and protection level

factor (the weight and the protection

level factor are configured in Risk

Category records and Protection Level

records).

If the Risk Matrix is configured to use the

maximum risk rank, this value is the

greatest of all the risk values, not the

sum.


An administrative user can modify the

label of this section using the Risk Matrix

datasheet.

Mitigated By section

Displays the name of the action or the

recommendation that mitigates the risk.

An administrative user can modify the

label of this section using the Risk Matrix

datasheet.

 

 

 



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©



 2020 General Electric Company



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