RiskMatrix

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.

Code

The code 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.

Related Topics

Prime Business Objects

Activity

ActivityRisk

Calendar

EPS

Location

Project

ProjectCode

ProjectCodeType

Relationship

Resource

ResourceAssignment

Risk

RiskImpact

RiskMatrixScore

RiskMatrixThreshold

RiskResponseAction

RiskResponseActionImpact

RiskResponsePlan

RiskThreshold

RiskThresholdLevel

Role

UDFType

WBS

WBSSpread



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Last Published Monday, March 30, 2015