Creating a Direct Assessment on a Risk
You can create new assessments to assess a risk on all objects of the organization to which it is connected.
This is an assessment by an expert.
To create a direct assessment on a risk:
1. Select the risk and open its properties.
2. Select the Evaluation page.
3. Click New Assessment.
*A page offering to select context(s) appears if several contexts are available for the risk concerned.
4. 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.
5. Specify the Assessment Date if necessary.
6. Click OK.
An assessment is created.