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Settings

Before you being raising and assessing risks within the system, the module settings allow you to specify your businesses risk appetite and enable additional features

From here you can modify any one of several settings:

Max Low Risk – The maximum value that can be entered for a risk categorised as Low

Max Medium Risk – The maximum value that can be entered for a risk categorised as Medium. Anything above this value will be categorised as High

Max Impact – The maximum value that can be entered for an Impact

Max Likelihood – The maximum value that can be entered for a Likelihood

Assessment Review Period -The number of months that will pass before a repeat assessment is due for review

Hide Suggestions – Gives the option to hide the Risk suggestions functionality

Enable Detectability - Enable the additional scoring of Risk Detectabilities

Max Low Risk Class – The maximum value that can be entered for a Low Risk Class

Max Medium Risk Class – The maximum value that can be entered for a Medium Risk Class. Anything above this value will be categorised as a High Risk Class.

Max Detectability – The maximum value that can be entered for a Detectability

Enable Metadata Sections - Allows you to sort your additional fields into specific sections of a Risk Record when defining the Risk Type

Risk Assessment Types - Allows you to define and configure specific Risk Assessments for different Types of Risk

Send Suggestion E-mails to Admins and Managers - If enabled, notification emails are sent to Risk Administrators and Risk Managers when Risk Suggestions are raised. (Ensure Hide Suggestions is not checked)