If the Add button is selected in the Risks section of the Gather Details form, it will open a pop-up window with the following form:
- Name: This is a text field that allows users to input a name for the risk. It is a mandatory field.
- Description: This is a rich text field that allows users to input details about the risk.
- For more details on this field, click here.
- Impact: This is a single-select dropdown field that retrieves the list of impact levels from EPC. It is a mandatory field. It allows users to select only one value at a time from the dropdown.
- Impact Levels: Very Low, Low, Medium, High, Very High.
- Probability: This is a single-select dropdown field that retrieves the list of probability levels from EPC. It is a mandatory field. It allows users to select only one value at a time from the dropdown.
- Probability Levels: Very Low, Low, Medium, High, Very High.
- Detectability: This is a single-select dropdown field that retrieves the list of detectability levels from EPC. It is a mandatory field. It allows users to select only one value at a time from the dropdown.
- Detectability Levels: Very Easily Detectable, Easily Detectable, Moderately Detectable, Hard to Detect, Very Hard to Detect.
- Score: This field is automatically populated with the score once the impact, probability, and detectability levels have all been selected.
- For more details on how the score is calculated, click here.
- Add to EPC: This is a single-select field that displays the list of EPC risk nodes. Rather than in a dropdown menu, however, this list is displayed in a pop-up window.
- Once an EPC risk node/folder has been selected, its name will populate the Selected EPC Folder field.
- Once an EPC risk node/folder has been selected, its name will populate the Selected EPC Folder field.
- Selected EPC Folder: This field will automatically be populated with the name of the selected EPC node/folder (as shown in the image above).
- EPC Identifier: This is a text field that allows users to input the EPC identifier.
- Save and Return: This button allows users to save the risk and return to the Gather Details form.
- Save and New: This button allows users to save the risk and open a new form to create another risk.
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