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:

  1. Name: This is a text field that allows users to input a name for the risk. It is a mandatory field.
  2. Description: This is a rich text field that allows users to input details about the risk.
  3. 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.
  4. 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.
  5. 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.
  6. 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.
  7. 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.
  8. Selected EPC Folder: This field will automatically be populated with the name of the selected EPC node/folder (as shown in the image above).
  9. EPC Identifier: This is a text field that allows users to input the EPC identifier.
  10. Save and Return: This button allows users to save the risk and return to the Gather Details form.
  11. Save and New: This button allows users to save the risk and open a new form to create another risk.

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