When are the items in the risk table set to values?

Sara Kiyono
Tera Contributor

Hi, everyone.

What are the timing and conditions for the following three items in the risk table to have values?

・Inherent score[score]

・Residual score[residual_score]

・Caluculated score[calculated_score]

 

An assessment is made, an evaluation is performed and the status of the risk assessment is “monitor”.
Knowing this, I would like to reflect the results of the assessment in the numbers here on the “Risk Overview” dashboard.

 

2024-09-27 120407.png

 

 

2 REPLIES 2

Community Alums
Not applicable

Hi,

Generally, in for Classic Risk, you can find Risk heatmap in sn_risk_color_setting.list Table:

SandeepDutta_0-1727491756249.png

 

Now, For Advanced Risk Management, it needs to be configured from the RAM, For example :

Let's take below RAM and open the inherent Assessment:

SandeepDutta_2-1727491892439.png

You will need take into account, the highlighted components for the calculation and what shows up in the Dashboard:

SandeepDutta_3-1727491962227.png

 

Thank you for answering.

I've already configured the RAM.

If I set these values, the values of the Dashboard is not reflected...