Set up the Importance and Impact Tolerance Rating Scale

Set up the Importance and Impact Tolerance Rating Scale in the Operational Resilience application so that you can define new parameters for your business services.

Before you begin

Role required: sn_oper_res.admin

About this task

Define new parameters such as importance, impact tolerance, impact tolerance icon and its color, minimum and maximum tolerance value, and the tolerance order for your business service. When the options in the sn_grc_choice table are set as choice_category=opres_asmt_rating and set=operational_resilience, the Operational Resilience application delivers the following default importance rating scales. This task is optional.

Table 1. Default importance rating scales

Importance	Impact tolerance	Impact tolerance icon	Minimum-maximum score	Order
1—Most critical	1 Day	flag-fill	76—100	10
2— Somewhat critical	2 Days	triangle-exclamation-fill	51—75	20
3—Less critical	3 Days	binoculars-fill	26—50	30
4—Not critical	4 Days	circle-check-fill	0—25	40

When a new questionnaire template is created, the application clones the default rating scale to it​.

A user with the sn_oper_res.admin role can change the rating scale for the individual templates.

Procedure

1. Navigate to All > Operational Resilience > Admin > Importance and Impact Tolerance Rating Scale.
   You see the default importance and impact tolerance rating scales as shown in the following example.

   Figure 1. Importance and Impact Tolerance Rating Scales module

   

2. Click New.
   You can define new parameters such as the importance, impact tolerance, impact tolerance icon and its color, minimum and maximum tolerance value, and the tolerance order for your business service.
3. On the form, fill in the fields and click Submit.
   For a description of the field values on the Rating Scale New Record form, see Rating Scale New Record form.