10.7.4.1.2 Edit Risk Impact - EPC - WebApp Manual

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1.0 Enterprise Process Center
- 1.1 Process Viewing
- 1.2 Collaborative Environment
- 1.3 User Categories
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- 1.5 Governance
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2.0 EPC 13.1 New Features and Functions
3.0 The Web App
- 3.1 What is the Web App?
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4.0 Navigating the Web App
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- 4.17 Capability
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- 7.1 Approval Cycle
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8.0 My Profile
- 8.1 General
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  - 8.2.1 Environment
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  - 8.7.1 Add Signature
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10.0 System Admin
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- 10.8 Attributes
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  - 10.9.1 Edit Settings
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11.0 Icons and Glossary
- 11.1 Icons
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12.0 Editing on the Web App
- 12.1 General Edit
- 12.2 Process Edit
- 12.3 Performance Edit
- 12.4 Organization Edit
- 12.5 Documents Edit
- 12.6 Risk Edit
- 12.7 Control Edit
- 12.8 Rule Edit
- 12.9 Master Data Edit
- 12.10 Collaboration Edit
  - 12.10.1 Implement Improvement Requests
- 12.11 Governance Edit
- 12.12 Glossary Edit
- 12.13 Capability Edit
13.0 AI Document Process Mining Parser
- 13.1 Upload a document
- 13.2 Template selection/creation
- 13.3 Parsing
- 13.5 Rule Builder
- 13.5 Settings
  - 13.5.1 Export Settings
  - 13.6.2 Environment & Language
- 13.7 Export to EPC
14.0 Middleware Bi-Directional Integration Sync Manager
- 14.1 Atlassian Jira Two-way Integration
  - 14.1.1 Creating a Jira Epic and Story From EPC
- 14.2 Essential Projects Two-way Integration
  - 14.2.1 Creating an EA Solution From EPC
15.0 EPC REST APIs
- 15.1 Getting Started
  - 15.1.1 Authentication and Token Management
  - 15.1.2 Basic Examples
- 15.2 Use Cases & Examples
- 15.3 API Reference (Swagger)
16.0 Tutorial for EPC
- 16.1 Getting Started
- 16.2 Build a Business Process
- 16.3 Create Inter-Process Links
- 16.4 Create Inputs and Outputs
- 16.5 Publish the Process
- 16.6 Import User & Assign Resource to Role
- 16.7 Approval Cycle
- 16.8 Upload a Document and Assign to Process
17.0 EPC Data Dictionary, ERD & Cognos Reports List

System Admins are responsible of giving the appropriate name and description to each Risk Impact

System Admins can:

10.7.4.1.1.2 Edit Risk Likelihood Description

10.7.4.1.2.1 Edit Risk Impact Name

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