Assessing risks directly
Direct assessment provides, at a given date, assessment of a risk on an entity of the organization.
You can carry out:
direct assessment from a risk,
multiple assessment from a table.
Creating direct assessments
You can create new assessments to globally assess a risk on all objects of the organization to which it is connected (ie. entities).
This is an "expert view" assessment.
To create an assessment:
1. Select a risk,
2. Open the Assessment property page of the risk.
3. Click the Evaluate button.
4. Select the entities for which the risk is to be assessed, then click Next.
*The contexts are available only if there is more than one.
5. Specify characteristics values:
Impact: the impact of the risk when it occurs.
Likelihood: the probability that the risk will occur.
Control levels
6. Specify the assessment date.
7. Click OK.
An assessment is created.