Risk assessment methodology form
Use the Risk Assessment Methodology form in the Core UI to create a risk assessment methodology (RAM).
| Field | Description |
|---|---|
| Name | Name of the risk assessment methodology. For example, `Data Risk Evaluation`. |
| Assess | Select the assessment context:- Risk - Object |
| Applicable entity classes | Unlock this field and add the entity classes for which you want to create the risk assessment methodology. |
| Workflows | Specify the assessments and workflow that are performed in the risk assessment methodology. Depending on the options selected, the corresponding assessment type and workflows are enabled. |
| Rollup Configurations | |
| Calculate ALE based on | Select the basis for calculating ALE:- Sum - Average - Maximum - Minimum |
| Calculate score based on | Select the basis for calculating score:- Average - Maximum - Minimum |
| Risk Response Configurations | Make the required selections. |
| Business Rules and Validations | |
| Final comment is required | Select the basis for final comment:- None - Always - On breach of appetite - On breach of tolerance |
| Automatically create issue | Select the basis for creating the issue automatically:- None - On breach of appetite - On breach of tolerance |
| Reference Information | Make the required selections. |
| Other Configurations | |
| Advance reminder \(days\) | Enter the number of days for which you want to set an advanced reminder. |
| Overdue reminder \(days\) | Enter the number of days for which you want to set an overdue reminder. |
| Risk identification | Select the basis for identifying risk:- None - From Library - Ad-hoc - From Library and Ad-hoc |
| Other options | Make the required selections for the remaining options. |
Parent Topic:Create a Risk Assessment Methodology