System Administrators are responsible to set the Priority for the Risk Profile on the Risk Matrix.

To Edit the Risk Profile Priority, please follow the next steps

  1. Navigate to the System Admin Section
  1. Select the Risk tab under the System Admin section

  1. Navigate to the Risk Matrix Settings section

  1. Select the Risk Profile you want to edit. For this example, the intersection between the Very Low Likelihood and the Medium with a “30” score is selected

  1. This will create a pop-up window allowing System Admins to fill in the appropriate information concerning the Risk Profile

  1. To edit the Priority of the Risk Profile, select the Priority box

  1. This will create a drop-down allowing System Admins to choose the priority name and color.

  1. For this example, choose the “Low Importance” Priority

  1. Select the button to confirm changes


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