Risk Assessment
You can create risk measurements to globally assess a risk on a set of objects of the organization to which it is connected (entities and processes).
To create a risk measurement:
1. Select a risk and open its properties.
2. Select the Assessment tab.
3. Click the Evaluate button.
4. In the wizard that appears, select nodes to be assessed.
An assessment node comprises:• an object to assess
• one or several context objects (entities and processes), if necessary
5. Click Next.
You can now select values that characterize this risk (contextualized) in terms of:
• Impact: characterizes impact of the risk when it occurs.
• "Very Low"
• "Low"
• "Medium"
• "Very High"
• "High"
• Likelihood: characterizes probability that the risk will occur.
• "Rare"
• "Possible"
• "Likely"
• "Probable"
• "Certain"
6. Specify the risk measurement date.
7. Click OK.