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How to adjust Risk Criteria

sowmyabommera
Tera Contributor

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.

find_real_file.png

 

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!  😉

 

find_real_file.png

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5 REPLIES 5

Amazing Phil 🙂 Thankyou very much!