Risk Matrix Dialog Box
Use this dialog box to define how you want risks to be scored when running a risk analysis.
After defining the probability and impact values, the template can then be saved and re-applied to other projects and snapshots.
You can use this dialog box to add custom impact types. These are added as columns in the Current and Mitigated sections of the Risk Register. They are not included in the risk analysis calculations; however, adding them here allows you to keep all risk impacts in a single location and to report on them.
When you export the risk register to Excel, the custom risk impacts are included in the export. Similarly, when you import a risk register from Excel, any custom risk impacts that are in the spreadsheet are included in the import.
- Related Topics:
- Risk Matrix Dialog Box Commands
Use these commands when configuring the risk matrix. - Risk Matrix Event Impact Template Pane
Use the Event Impact Template pane to define risks. - Risk Matrix Probability / Scoring Template Pane
The risk register uses the information in this grid to score and color code the risk events. - Risk Matrix Risk Register Color Thresholds Pane
You can use the color thresholds slider to increase or decrease the number of color thresholds between 2 and 5. In addition you can use the color palette to select each threshold color. - Risk Matrix Risk Register Custom Fields Pane
Use this grid to add up to 10 user-defined fields to the risk register.