Multiple Customizable Risk Matrix Support

EPC 13.3 now provides the ability to define multiple Risk Matrices, each with their own unique risk assessment terminologies and scores. This is a useful capability to support different risk methodologies per subsidiary or per risk type (e.g. Legal vs. Strategic risk)

Risk Matrix Types
EPC 13.3 now provides the ability for EPC Systems Admins to define multiple Risk Matrix Types, each type has their own customizable Risk Matrix.
New Risk Matrix types are created in the Attributes tab in Systems Administration, which appears at the bottom page. EPC System Admins can:

• Create new Risk Matrix Types
• Edit the name of existing Risk Matrix Types (including renaming the default Risk Matrix Type)
• Or delete an existing Risk Matrix Type, other than the default Risk Matrix Type.
  
  

EPC System Admins can also customize the settings for Risk Priority, Risk Detectability and Risk Matrix for each Risk Matrix Type on Risk tab in Systems Administration:

*To know how to create a new risk matrix type, please click here.