How to create or edit a risk factor for initial risk calculation?
How to create or edit a risk factor for initial risk calculation?
How to create a risk factor for initial risk
calculation or edit the existing one?
Similar questions: Where to change risk factors used for Initial risk matrix?
In order to change or add a risk factor
user needs relevant rights within his/her Role in the tenant of CONFORMiT
software. Refer to your administrator when necessary to obtain the right to modify
risk analysis components.
Go to and in the Settings
menu within Risk analysis select Risk matrix to open the tab with existing Risk
factors and Values within them.
To create an additional factor, click on and fill up the information within fields in
the window that opens
Value scale is to be filled up with relevant grades
to the assessment levels describing the likelihood or possibility of the value
category to happen – this number is used when calculating the initial risk on
the risk matrix. At least one value is mandatory to create the factor,
otherwise it may not be taken into consideration in the formula of risk
calculation.
Buttons to delete or modify any Risk factor
appear when putting the cursor over them and disappear once the cursor is moved
away
Clicking on the Edit button same window opens where the factor was created.
It is possible to change the Name, Description, change value descriptions,
grade or create additional ones.
Once done
modifying the information, confirm by clicking on in the top right of the window
When necessary to delete one of the factors
that are not used in the Risk matrix formula, a window will open asking to
confirm the decision
Factors that are used in the Risk matrix may be
deleted only after being removed from the formula in the Risk matrix section,
which will lead to recalculation of all risks considering changes in the
formula