Risk Matrix


Description Behavior and Usage



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Description

Behavior and Usage

Category


Character

The ID of the Risk Category

record used to assess the Risk.

The value in this field is

populated automatically with

one of the following values:

Safety


Environment

Operations



Financial

Consequence

Numeric


A numeric value representing

the severity of the

consequence.

The value in this field is

populated based on the

selections made on the Risk



Assessment window.

Financial Impact

Numeric

The estimated monetary value

attributed to a specific Risk

Category.

A value is not required.

The value in this field can be

configured to appear on the

Risk Matrix

. The default label

on the Risk Matrix is

Unmitigated Financial Impact.

Probability

Numeric

A numeric value representing

the probability that the risk

will occur.

The value in this field is

populated based on the

selections made on the Risk

Assessment window.

Risk


Numeric

Specifies the total risk of the

assessment.

The value in this field appears

at the top of the Risk Matrix

and is calculated as follows:




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