Field
|
Type
|
Read Only
|
Filterable Orderable
|
Description
|
CreateDate
|
dateTime
|
X
|
X
|
The date this risk matrix was created.
|
CreateUser
|
string
|
X
|
X
|
The name of the user that created the risk matrix.
|
Description
|
string restricted to maxLength(4000)
|
|
X
|
The description of the risk matrix
|
ImpactThresholdLevel
|
int
|
X
|
X
|
The number of levels for the impact thresholds assigned to the risk scoring matrix. This impact level with the probability level determines the size of the matrix.
|
LastUpdateDate
|
dateTime
|
X
|
X
|
The date this risk matrix was last updated.
|
LastUpdateUser
|
string
|
X
|
X
|
The name of the user that last updated the risk matrix.
|
Name
|
string restricted to maxLength(40)
|
|
X
|
The name of the risk matrix.
|
ObjectId
|
int
|
|
X
|
The unique ID generated by the system.
|
ProbabilityThresholdLevel
|
int
|
X
|
X
|
The number of levels for the probability threshold assigned to the risk matrix. This probability level with the impact level determines the size of the matrix.
|
RiskScoringMethod
|
string restricted to 'Highest' 'Average of Impacts' 'Average of Individual Scores'
|
|
X
|
The calculation method used to determine the risk score. Valid values are 'Highest', 'Average of Impacts', 'Average of Individual Scores'.
|