How do I change the impact & likelihood factor to a 4x4 matrix and the heatmap structure to 4x4?

ChuanYanF
Tera Guru

Dear experts,

 

May I know how do I set up all the risk rating including inherent control and residual to a 4x4 matrix as well as their color to be reflected in the heatmap as per how I want it? Currently I have setup the matrix but the color wont reflect as well seems like a default setting as per shown in the screenshots below. 

ChuanYanF_0-1739770930946.pngChuanYanF_1-1739770947957.png

 

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