Risk Matrix

Field

Data Type

Description

Behavior and Usage

Category Name

Character

The name of the category.

This field contains a list that is

populated based on the

MI_RISK_CATEGORY System

Code Table.

The name that you select is

used as the tab name in the

Risk Matrix.

The name does not have to be

unique.

Index

Numeric

Specifies the order in which

the tab will appear, relative to

all other tabs defined for the

same Risk Matrix.

Regardless of its index value,

the Risk Category record with

the selected Is Financial

check box will always appear

farthest to the right on the

Risk Matrix.

Is Financial

Boolean

A logical field that specifies

that the category is financial

and will therefore be displayed

on the Financial tab of the

Risk Matrix.

GE Digital APM does not

provide any logic to enforce

that only one Risk Category

record per Risk Matrix record

be selected as the financial

category, but we recommend

that you specify only one

financial category per Risk

Matrix record.

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.

Weight

Numeric

Specifies the number by which

you want to multiply each

selected value in the matrix.

When you create a new Risk

Category record, the value in

the Weight field is set by

default to 1 (one).

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.