Overview

Access the Risk Matrix Admin Page

Procedure

In the module navigation menu, select Admin > Operations Manager > Risk Matrix.
The Risk Matrix Admin page appears.

Risk Workflow

This workflow provides the basic, high-level steps for configuring a Risk Matrix. The steps and links in this workflow do not necessarily reference every possible procedure.

  1. Access the Risk Matrix record for the Risk Matrix that you want to configure, create a new Risk Matrix from scratch, or copy an existing Risk Matrix.
  2. Add or Modify the records associated with a Risk Matrix to define the probabilities, consequences, risk thresholds, and site for the Risk Matrix.
  3. Customize the appearance of the Risk Matrix and the Risk Assessment window within which it appears.
  4. Preview the Risk Matrix.