This is the management page of Risk Assessment, part of Vendor Rating. Here you manage a number of default settings.
Settings
Activate Risk Assessment
Before you can use the Risk Assessment function in Vendor Rating, it must first be activated.
Check 'Risk Assessment active' to activate Risk Assessment. From that moment on, Risk Assessment is visible in the left menu bar in Vendor Rating. Fill in an intro message, it will be shown on that page.
Risk Assessment classification workflow text
This is the text in the invitation email that workflow users of a Risk Assessment workflow receive.
Risk Assessment classifications
The Risk Assessment classifications are the final assessments that are assigned to a Risk Assessment. See below an example of some classifications.
Risk levels
Here you determine the risk levels that can be used in a Risk Assessment process. You determine the name, value and color per level. Below you can see an example of a number of risk levels.
Risk - Likelyhood
Here you determine the likelyhood of a risk that can be used in a Risk Assessment process. You determine the name and value for each likelyhood level. Below you can see an example.
Risk - Impact
Here you determine the impact of a risk that can be used in a Risk Assessment process. You determine the name and value for each impact level. Below you can see an example.
Risico Matrix
In the Risk Matrix you can add risk level/likelyhood/impact combinations to show them in a so-called matrix. Below you can see an example of a filled matrix.