System Admins are responsible to input the Risk Likelihood, the Risk Impact and the Risk Profile under the Risk Matrix Settings.
The System Admin needs to input the information about the Risk Likelihood axis and the Risk Impact axis so the Risk Matrix can be efficiently used in the Risk and Control Modules by EPC users. Inputting the right information for the Impact and Likelihood graph and matrix enables users analyze accurate information about the organization’s risks and controls.
The Risk Matrix is viewed by EPC users on the Details Tab, under the Risk Profile attribute for any Risk. To accurately analyze and understand Risks and controls, it is important to input the right Risk Profile priorities and scores.
System Administrators can do the following:
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