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

To Edit the Risk Profile Score, 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 Score of the Risk Profile, select the Score text box

  1. For this example, type “45” as tue score for the Risk Profile

  1. Select the button to confirm changes


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