When you create or modify certain records linked to a Risk Matrix record, the values that you can select in the Name and Description lists are defined by System Code Tables. The following table lists these records and the corresponding tables.
Record |
Table that defines the Name list |
Table that defines the Description list |
---|---|---|
Risk Category |
MI_RISK_CATEGORY |
MI_RISK_CATEGORY_DESC |
Consequence |
MI_RISK_CONSEQUENCE |
MI_RISK_CONSEQUENCE_DESC |
Probability |
MI_RISK_PROBABILITY |
MI_RISK_PROBABILITY_DESC |
Risk Threshold |
N/A |
MI_RISK_THRESHOLD_DESC |
You can modify or add new entries to these System Code Tables via the System Codes and Tables page within the Risk Matrix Admin section of the application.
For each entry in a System Code Table that defines the Name list, there must be a corresponding entry (i.e., an entry with the same ID) in the System Code Table that defines the Description list. After you select a value in the Name box, the Description box is populated automatically with the value defined by the corresponding system code.
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