Description: The risk matrix object contains the name and description of each probability and impact diagram (PID). The Risk Matrix is then used to qualitatively assess each risk and assign a score.
Field | Description |
---|---|
ObjectId | The unique ID generated by the system. |
Name | The name of the risk matrix. |
Description | The description of the risk matrix. |
IsActive | The indication of whether the response plan is currently active for the associated risk. Only one response plan can be active at a given time for a risk. |
RiskScoringMethod | The calculation method used to determine the risk score. Valid values are 'Highest', 'Average of Impacts', 'Average of Individual Scores'. |
ImpactThresholdLevel | 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. |
ProbabilityThresholdLevel | 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. |
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Last Published Monday, March 30, 2015