Risk value lookup form

  • 릴리스 버전: Australia
  • 업데이트 날짜 2026년 03월 12일
  • 소요 시간: 1분

    • The risk value lookup form information is used to rate the impact and probability of a risk.

    표 1. Risk Value Matcher form
    Field Description
    Impact Impact value of the risk.
    The default values are:
    • 1 = High
    • 2 = Medium
    • 3 = Low
    Application The application to which these risk values belong.
    Risk Rank Color Color to indicate the severity of the risk.
    팁:
    You can enter variations of a color to differentiate between risks with similar impact and probability values. For example, you could enter light green to indicate a low-severity risk.
    Risk Value The value for the specified risk impact and probability combination.

    The options are: High, Medium, and Low.

    This value is displayed in the Risk value field of the Risk form.
    Probability Risk probability value is associated with the impact value of the risk. The options are: Absolute, High, Moderate, and Low.
    Probability Number Numerical value to indicate the probability. This value is multiplied by the value of the Impact field for calculating risk rank.
    The default values are:
    • 1 = Absolute
    • 1 = High
    • 2 = Moderate
    • 3 = Low

    The calculated risk rank and the risk rank color are displayed in the Risk rank field of the Risk form.