System Administrators are the ones that assign a name and description for each Risk Likelihood and Risk Impact axis on the Risk Matrix. System Admins are responsible to edit and customize the five Risk Likelihood axis and the five Risk Impact axis

System Administrators are also responsible to edit and customize the Risk Profile by assigning a Risk Priority and Risk score on the Risk Matrix. The Risk Profile is the intersection between a Risk Likelihood and a Risk Impact.

To edit the Risk Priority Settings, System Admin can:

  1. Edit Risk Likelihood
  2. Edit Risk Impact
  3. Edit Risk Profile


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