Risk Heatmap

Sandra H_
Tera Contributor

I´ve created a Risk Assessment Methodology with multiple factors. 

- financial short

- financial mid

- financial long

- probability short

- probability mid

- probability long

the calculation for the inherent risk is scripted. i use the highest value of financial multiplied with probability of the 3 factors for caluclation. 

 

Now the question is, how can i get this inherent values (financial, probability) for the inherent risk heatmap?

At the Configuration of the RAM i am able to choose only one factor for x-axis and y-axis.

2 REPLIES 2

Rafael Cardoso
Tera Guru
Tera Guru

You need to group them in order to have just 2 axis (inherent vs residual or inherent vs target). 

Raf


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Hermann Aigner
Tera Contributor

The use case is as i understand it:

there are three pairs of factors.

 

financial short x probability short

financial mid x probability mid

financial long x probability long

 

The pair with the max value should be show in the heatmap and the other two pairs ignored.

 

Can this be grouped correctly?