This settings page lets you define a list of risk rating types to categorise a record by and set its colour (to be visible in the register), image, weightage value (for risk rating calculations), and min/max values.
To add a Risk Rating Type, follow the below steps:
STEP 1: Navigate to Framework > Compliance Settings > Risk Rating Type.
STEP 2: Click on the plus icon in the top right corner.
STEP 3: Fill the relevant fields.
STEP 4: Click on the save icon to save the details.
Field | Description/Instruction |
|---|---|
Risk Rating Name | Define a title for the Risk Rating |
Description | Enter a description |
Image | Upload an image for the Risk Rating. The maximum size of the image should not exceed 2KB |
Choose Risk Rating Level Colour | Choose a colour from the colour picker to represent the Risk Rating |
Risk Rating Weightage | Define a weightage for the Risk Rating |
View other articles under this section: |
