Incident Settings – Risk Rating Type Settings

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.

Figure 1.1

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.

Figure 1.2

Field

Description/Instruction

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

Note: The filters within the Incident Settings pages accessed via Mega Menu > Framework > Incident Settings > Risk Rating Type will be simplified to only have the ‘Contains’ search filter. This will allow you to easily filter the required details.


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Incident Settings