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The following can be configured using 'Risk Settings':
Tab Name | Purpose |
|---|---|
Initial Settings | Configure various system options. |
Criteria | Enable users to set up the calculations for Initial, Current and Future risk assessments. |
Rating Type | Allows definition of risk ratings based on your risk matrix. |
Calculations | Enable users to set up the calculations for Initial, Current and Future risk assessments. |
Categories | Define categories for enhanced filtering, analysis and reporting. |
Treatment | Setup different risk treatment types. |
Sequence | Setup an automatic numbering system for risk assessments. |
Custom Controls | Edit various fields within the Risk Review tab. |
Risk Review Commentary | Enable and update the risk review related commentary fields |
Consequence Table | Setup a consequence reference grid. |
Likelihood Table | Setup a likelihood reference grid. |
Risk Templates | Define templates to save time when creating large numbers of assessments. |
Legislation and Business Process | Define legislations and business processes which can be linked to risks. |
Field Configuration | Customise the fields which are made visible within the different phases of risk assessments. |
Register Configuration | Customise the fields and filters which are made visible within the different registers of risk types |
Review Frequency | Setup custom frequencies which can be used for email notifications and alerts. |
Custom Lists | Customise the dropdown list available in the Risk Fields area. |
Heatmap Settings | Enable the Heatmap Dashboard tab in Risk Analysis |
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