The object details specific to process are (including the basic object details):

  • Name: The name of the risk. Note that there is a 450 character limit per name.
  • Identifier: The unique identifier of the risk. Note that there is a 255 character limit per identifier.
  • Type: The type of the risk.
  • Category: The category of the risk.
  • Description: The description of the risk.
  • Override Roll Up: Overrides automatic calculation of residual risk. If residual risk values are specified, this cell must have an “X”.
  • Gross Risk Impact: The gross impact of the risk. Must be an integer.
  • Gross Risk Likelihood: The gross likelihood of the risk. Must be an integer.
  • Gross Risk Detectability: The gross detectability of the risk. Must be an integer.
  • Residual Risk Impact: The residual impact of the risk. Must be an integer. Note that Override Roll Up must have an “X” in the cell if this value is not empty.
  • Residual Risk Likelihood: The residual likelihood of the risk. Must be an integer. Note that Override Roll Up must have an “X” in the cell if this value is not empty.
  • Residual Risk Detectability: The residual detectability of risk. Must be an integer. Note that Override Roll Up must have an “X” in the cell if this value is not empty.
  • Risk Analysis Justification: The analysis justification of the risk.

Besoin d'aide supplémentaire avec ce sujet?
Visit the Support Portal

Merci pour vos commentaires.