Project Settings – Risk Assessment

The Risk Assessment allows you to adjust various settings used within the Risk Assessment object. It comprises a range of tabs which can be utilised to define variables and criteria for the risk assessment process.

To access the Risk Assessment page, go to Framework> Project Settings> Risk Assessment.

The following can be configured using Risk Assessment configuration page:

Tab Name

Purpose

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.

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.

The following Risk Assessment settings are available for configuration:

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