If you are going to change the type or level of a threshold that is currently assigned to a scoring matrix, you must first remove the threshold from the risk scoring matrix and assign a new threshold.
To delete a threshold from a risk scoring matrix:
- Click Administration.
- On the Administration navigation bar, click Enterprise Data.
- On the Enterprise Data page, expand Risks and click Risk Scoring Matrices.
- On the Risk Scoring Matrices page:
- Locate the risk scoring matrix that includes the threshold you are modifying.
- Double-click in the appropriate threshold field.
- In the Select Threshold dialog box, choose a different threshold and click Select.
- On the Risk Scoring Matrices page, click Save.
To modify a risk threshold:
- Click Administration.
- On the Administration navigation bar, click Enterprise Data.
- On the Enterprise Data page, expand Risks and click Risk Thresholds.
- On the Risk Thresholds page:
- Locate the threshold you are modifying.
- Double-click in the field you are modifying and update the value.
Note: If you are modifying the number of levels assigned to a threshold, all data for existing levels are overwritten and replaced with the default values for that level.
- Click Save.