RiskMatrix

Description: The risk matrix object contains the name and description of each probability and impact diagram (PID). The Risk Matrix is then used to qualitatively assess each risk and assign a score.

Name

Type

Description

Read-Only

Code

String

The code of the risk matrix.

No

Description

String

The description of the risk matrix.

No

ImpactThresholdLevel

Int

The number of levels for the impact thresholds assigned to the risk scoring matrix. This impact level with the probability level determines the size of the matrix.

No

IsActive

Boolean

The indication of whether the response plan is currently active for the associated risk. Only one response plan can be active at a given time for a risk.

No

Name

String

The name of the risk matrix.

No

ObjectId

String

The unique ID generated by the system.

No

ProbabilityThresholdLevel

Int

The number of levels for the probability threshold assigned to the risk matrix. This probability level with the impact level determines the size of the matrix.

No

ProjectObjectId

ForeignKey to Project

The unique project ID generated by the system.

No

RiskScoringMethod

Enum

The calculation method used to determine the risk score. Valid values are 'Highest', 'Average of Impacts', 'Average of Individual Scores'.

No



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Last Published Wednesday, October 13, 2021