Risk Management Administration
Using the Risk Management application, administrators can customize risk categories, risk criteria, risk management properties, and risk assessment types.
Risk criteria
Risk criteria are the scoring values attributed to the likelihood that a risk occurs, and the impact to your organization if the risk does occur.
Risk criteria thresholds define a high/likely or low/unlikely score as shown:
| Likelihood | Impact | Scores |
|---|---|---|
| 1 = Extremely Unlikely | 1 = Very Low | 0-5 = Very Low |
| 2 = Unlikely | 2 = Low | 6-10 = Low |
| 3 = Neutral | 3 = Moderate | 11-15 = Moderate |
| 4 = Likely | 4 = High | 16-20 = High |
| 5 = Extremely Likely | 5 = Very High | 21-25 = Very High |
| Name | Description |
|---|---|
| A list of tables that are available in the Applies to field on forms | If this field is blank, all tables are available on the various forms for Entity Types, Entities, and Risks. Defines a comma-separated list of tables that are available in the Applies to field on the Entity Type, Entity, and Risk form. Add .extended after the table name to include all extended tables. |
Assessment types
Risk managers can create a new set of questions for each risk assessment. See Create an assessment type.
Parent Topic:Risk Management detailed setup