This settings page will let you define a list of risk rating types for a register type, to categorise a record by and set its colour (to be visible in the register), image, weightage value (for future calculations), and min/max values.
To add a Risk Rating Type:
STEP 1: Navigate to Framework > Compliance Settings > Risk Rating Type.
STEP 2: Click on the
...
New
...
button at the top-right corner of the window.
STEP 3: Fill in the relevant fields.
Field | Description |
|---|---|
Risk Rating Name | Define a title for the Risk Rating values. |
Description | Enter a description. |
Image | Upload an image for the Risk Rating values. 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 values. |
Risk Rating Weightage | Define a weightage for the Risk Rating value. |
Risk Rating sort order | The defined risk ratings values will be sorted by the order mentioned here in the dropdowns. |
STEP 4: Click on the
...
Save
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button to save details.
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