Risk Assessment
You can create new assessments to assess a risk on all objects of the organization to which it is connected - for example processes or org-units.
To create an assessment on a risk:
1. Select the risk and open its properties.
2. Open the Assessment property page.

You can display (or hide) pages using the

button.
+ The Simple Assessment page is provided for compatibility with previous versions, if needed.
3. Click the Evaluate button.
A page offering to select context(s) appears if several contexts are available for the risk concerned.
4. Select the adequate context(s).
5. Click Next.
6. Assign values for the risk being assessed:
• Impact: the impact of the risk when it occurs.
• Likelihood: the probability that the risk will occur.
• Control level: the control efficiency in mitigating the risk.
7. Specify the Measure Date if necessary.
8. Click OK.
An assessment is created.