RiskMatrix Fields

CreateDate

dateTime

X

X

The date this risk matrix was created.

CreateUser

string
restricted to
maxLength(255)

X

X

The name of the user that created the risk matrix.

Description

string
restricted to
maxLength(4000)

X

The description of the risk matrix

ImpactThresholdLevel

int

X

X

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.

LastUpdateDate

dateTime

X

X

The date this risk matrix was last updated.

LastUpdateUser

string
restricted to
maxLength(255)

X

X

The name of the user that last updated the risk matrix.

Name

string
restricted to
maxLength(40)

X

The name of the risk matrix.

ObjectId

int

X

The unique ID generated by the system.

ProbabilityThresholdLevel

int

X

X

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.

RiskScoringMethod

string
restricted to
'Highest'
'Average of Impacts'
'Average of Individual Scores'

X

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