Qudos 3 Help     < Back | Forward >
Go to Help Contents
Contents 		Go to General section of Help Contents
General 		Go to Security section of Help Contents
Security 		Go to Objectives section of Help Contents
Objectives 		Go to Documents section of Help Contents
Documents 		Go to Audits section of Help Contents
Audits
Go to Actions section of Help Contents
Actions		 Go to Meetings section of Help Contents
Meetings 		Go to People section of Help Contents
People 		Go to Training section of Help Contents
Training 		Go to Risk section of Help Contents
Risk 		Go to Benchmark section of Help Contents
Benchmark

How to change Risk options

The Risk Assessment form includes many fields that allow the use of a combo-box to select from a number of pre-set options. These include:

  • Category
  • Likelihood
  • Consequence
  • Overall Assessment

In addition, there are fields for Risk level that are assessed automatically (using the matrix method) according to user-entries for Likelihood and Consequence. Default options for the matrix are broadly based on examples in Risk management standard AS/NZS 4360:1999. However, they are user-definable. This is a 2-step process:

  1. Lookup Tables are used to edit or add to the available options for Category, Overall Assessment, Risk Likelihood, Risk Consequence, and Risk Level. These are available from the menu item:
    —>Edit
    —>Management Console
    Click Lookup button at the bottom of the form.
     
  2. Once you have the desired options available, the Risk Matrix is used to specify what Risk Level is generated by each combination of Likelihood and Consequence. The matrix is also available from the Management Console form. Click Risk button at the bottom of the form. using the drop-down items in each combination you may configure the matrix to suit your needs.

Contents | Risk