Hi All,
We are in the process of implementing Risk Management and have a custom rating matrix as shown below. Depending on the Likelihood and Impact the score should be A, B, C or D. Can someone please suggest how to adjust these values in the Risk Criteria table to achieve a proper score for each selection. We are using qualitative approach and do not have any currency values.
Thankyou
1 ACCEPTED SOLUTION
As it's really just the scoring colour you want to get right, this might work, I expect there are others! 😉
