Use the Risk Criteria form to define risk criteria.
In the base GRC system, the risk criteria available on the form are
Significance and Likelihood.
Fill in the fields on the form, as appropriate:
Table 1. Risk criteria fields
||Select one of the types provided, either
||Create a name for the criteria that displays in the
choice list. For example, enter 3 - Expected
Behavior for the
||The order in which this choice appears in the choice
list. This order should be logical for the level
||A numeric value for the risk, used to calculate |risk
approach rules. Low weighting factor indicates a lower
overall risk, and high weighting factor indicates a
higher overall risk.
To select the new criteria in a risk record, navigate to New.
Open the choice list for the Likelihood field.
The new criteria appears in the list by it's display name.