System Administrators are responsible for assigning the Risk Priorities to analyze Risk. System Administrators are the ones that assign a name, a color, and a description to each priority allowing users to obtain a full overview of the risk.
System Administrators are responsible for assigning the Likelihood and Impact axis for the Risk Matrix with the right Priority, Name and Color.
System Administrators are also responsible to assign the Risk Profile scores for the Risk Matrix. They edit and customize the likelihood, impact, priority, and score that meets the organization’s requirements.
System Admins need to ensure to input accurate priorities and scores so the users in charge of analyzing risks are able to effectively manage and mitigate risks.
System Admins can:
1. Edit Risk Language
2. Edit Risk Priority Settings
3. Edit Risk Matrix Settings
4. Edit Risk Profile
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