Risk Matrix



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Safety

Environment

Operations

Financial

Probable


Probable

Frequent


Frequent

Credible


Credible

Probable


Probable

Remote


Remote

Likely


Likely

Improbable

Improbable

Credible


Credible

Unlikely


Unlikely

Possible


Possible

• 5 Risk Threshold records: Low, Medium, High, Very High, and Extreme.



Family Field Descriptions

Consequence Records

Consequence records determine the consequence levels available within a Risk Matrix. This topic provides

an alphabetical list and description of the fields that exist for the Consequence family and appear on the

 

 



 

60

 



©

 2020 General Electric Company




Consequence Definition datasheet. The information in the table reflects the baseline state and behavior

of these fields.



Field

Data Type

Description

Behavior and Usage

Alias


Character

An alias for the consequence.

When the Use Aliases? check

box is selected in the

associated Risk Matrix record,

the value in the Alias field in

the Consequence record

appears in the column heading

along with the consequence

name.


In addition, if the Alias Format

Mask field in the associated

Risk Matrix record contains the

value {c}, the value in the Alias

field in the Consequence

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).

Color Code

Character

The HEX or RGB code for the

specific colors used in Risk

Matrix

None


Consequence

Numeric


A numeric value representing

the severity of the

consequence.

This value appears on the

column heading in the risk

matrix.


After the Risk Matrix has been

used by a module in GE Digital

APM, this field is disabled, and

you will not able to modify it.

 

 

©



 2020 General Electric Company

 

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