In Risk Assessment, The threshold value and assesment question is not matching.

[vidushe]

Hi All,

In Change  Risk Assessment, We have used used Risk Assessment for calculating Risk.

The Threshold is generated from the Assessment Metric values under Metric categories. We have given as per our requirement the value. The value we are getting from assessment questionarie is not same.

Attached the screenshot for reference :

The value from questionarrie : - 19 (It should come in Moderate as defined in threshold)

.

But, The change risk is updated to High.

Could you please help me why it is not calculating correctly?

[Ashutosh Kumar1 · Accepted solution]

The sum of all the values is 19 which is between moderate and high threshold, so you are assuming it to be Moderate.

But the risk is actually calculated as sum(actual_value * weight) > threshold. For example, If the result is 7 and moderate threshold is 6 risk is moderate.

Kindly refer below link:

Define risk assessments