Risk assessment methodology |
Auto-populated field based on the RAM you have
created. |
Calculate based on |
Options for calculating the assessment score. Choices
are: |
Assessment contribution |
Type of factor contribution. Choices are: Note: If Inherent risk and control
effectiveness is selected in the
Calculate based on field,
then the default value in the field is
Qualitative and cannot be
modified. |
Factors same as inherent |
Option to automatically copy the assessment contribution,
qualitative scoring logic, factors, and qualitative rating
criteria from the inherent assessment. Note: This option
appears only if the Calculate based on
field has Factor
responses. |
Enable heatmap |
Option to enable viewing the heatmap report on the
Advanced Risk dashboard. Note: This option can only be
selected if there are at least two factors added to the
assessment type. |
Qualitative score |
Qualitative scoring logic |
Scoring logic to be used. The options for this field
change based on the option selected in the
Calculate based on field. When
the Calculate based on field has
Inherent risk and control
effectiveness, the choices are: When the Calculate based on
field has Factor responses, the
choices are: |
Quantitative score |
This section appears only when
Quantitative is selected from
Factor contribution. |
Quantitative scoring logic |
Scoring logic to be used. Choices are: |
Assessments Results Mapping |
This section appears if the
control assessment is being done on an Object. |
Residual risk rating |
Any column from the selected table in the
Table field. The residual risk
rating result, after the assessment, is copied to the column
selected in this field. This field appears if the assessment
contribution is Qualitative or Both. |
Residual ALE |
Any column from the selected table in the
Table field. The residual risk
rating result, after the assessment, is copied to the column
selected in this field. This field appears if the assessment
contribution is Quantitative or Both. |
Heatmap
Configuration |
This section appears when the
Enable heatmap option is
selected. |
Factors for X-axis |
Factor that appears on the X-axis of the heatmap. |
Factors for Y-axis |
Factor that appears on the Y-axis of the heatmap. |