Residual Risk
The level of risk remaining after risk treatment.
It is computed with a matrix of correlation between the absolute risk and the control coefficient specified by the risk manager or computed from the result of a questionnaire sent to the stakeholders to assess the controls associated to this risk.
 
Note: this value is computed by the "Risk Level Residual Matrix" that can be modified.
Translations
Type
String (4) Enumeration
 
List of MetaClasses
Value
1 Low (01), 2 Low (02), 3 Medium (03), 4 Medium (04), 5 Medium-High (05), 6 Medium-High (06), 7 Medium-High (07), 8 High (08), 9 High (09), 10 High (10).