Risk Assessment
You can assess a risk on all the objects to which it is connected. This is an assessment by an expert.
To create a direct assessment on a risk:
1. See Accessing Risks.
2. Open the risk properties and select the Assessment page.
3. Click Evaluate.
A page offering to select context(s) appears if several contexts are available for the risk concerned:• org-unit/entity
• process category
• process
• operation
4. Specify the Assessment Date if necessary.
5. Assign characteristics values for the risk being assessed:
• Impact: the impact of the risk when it occurs.
• Likelihood: the probability that the risk will occur.
If the risk has already been assessed, impact and likelihood values from the last assessment are suggested. You can modify these values for the new assessment.• Control Level
If the risk has already been assessed, a Control Level value is also suggested. For more information, see Risk Control Level.6. Click OK.
An assessment is created.
Risk monitoring can be supported by key indicators. For more details, see Key Indicators.