Open topic with navigation

Display Custom Values in the Risk Matrix

On the baseline Risk Matrix, numeric values appear in each cell in a Risk Matrix. You can hide these numeric values and then use the Use Aliases? option to display aliases in place of the numeric values. For example, instead of the value 1, you could display the alias value Credible - Low.

Steps

1. Access the Risk Matrix record for the Risk Matrix that you want to modify.
2. On the Risk Matrix Layout datasheet, select .

3. Select the Hide Numeric Risk Rank? check box.

   At this point, if you were to save the Risk Matrix, the numeric risk rank values would be hidden as shown in the following image.

   

4. Select the Use Maximum Risk Rank check box. This causes the total risk rank value to be the maximum risk rank across all categories (tabs) versus the sum of all risk rank values. This box must be selected in order to use enable the Use Aliases? check box.

5. Select the Use Aliases? check box.
6. Select .
7. Access the Consequence and Probability records linked to the Risk Matrix record.
8. In the Alias field in each Consequence and Probability record, specify the custom values that you want to appear.

9. Save all changes.

   The specified alias values will appear in the cells of the associated Risk Matrix.

Copyright © 2017 General Electric Company. All rights reserved.