Incident Qualitative Analysis
To access incident qualitative analysis:
1. See Accessing Incidents.
2. Open the properties of the incident.
3. In the Characteristics page expand the Qualitative Analysis section.
Risks and controls
To connect an incident to a risk and a control:
1. Click the arrow at the right of the Materialized Risk field and select Connect Risk.
2. Select the risk that interests you and click OK.
3. Click the arrow at the right of the Failed Control field and select Connect Control.
4. Select the control that interests you and click OK.
Incident priority
To qualify the priority of an incident:
1. In the property page of an incident, select the Characteristics page and expand the Qualitative Analysis section.
2. Specify the Priority characterizing the incident relative importance.
• "High"
• "Medium"
• "Low"
Incident Impact
To specify the impact of an incident:
1. In the incident properties, select the Financial Analysis page.
2. Specify the Impact characterizing impact of the incident on environment elements.
• "Very High"
• "High"
• "Medium"
• "Low"
• "Very Low"
Risk factors
Many risk factors are defined within the framework of international, national or inter-professional regulations, or within the enterprise itself.
With each risk, you can associate one or more risk factors, sources of risks that have intrinsic potential to endanger organization operation. For example, dangerous chemical products, competitors, governments, etc.
To define risk factors associated with an incident:
1. In the property page of an incident, select the Characteristics page and expand the Qualitative Analysis section.
2. Select the Risk Factor tab and click the Connect button.
3. Select the risk factor associated with the incident.
4. Click OK.
Risk consequences
To define risk consequences associated with an incident:
1. In the property page of an incident, select the Characteristics page and expand the Qualitative Analysis section.
2. Select the Risk Consequence tab and click the Connect button.
3. Select the risk consequences associated with the incident.
4. Click OK.