Setup Risk Configuration

Risk Configuration allows administrators to define custom risk and opportunity models, configure scoring logic, and tailor assessment criteria based on organizational standards.

How to Configure

1. Select your profile icon in the top-right corner.
2. Select Setup.
3. In the left pane, select Risk Config.

Publish a Default Model

1. Select Edit next to a default model.
2. Scroll to the bottom and select Publish Configuration.

Create a New Risk Model

1. Select Create New.
2. Enter a Title and select a Model Type.
3. Select Save.
4. Choose the size of the matrix grid.
5. Edit Risk Categorization Options (e.g., title, score, guidance) to customize scale labels.
6. Use Advanced Settings to override matrix scores and set visual thresholds.

Configure Risk Color Ranges

• Set Minimum Score and Maximum Score values for each color.
• Use the color dropdowns to select from predefined options.
• These ranges define how matrix scores are visually represented in the grid.

Manage Business Impact Areas

• Scroll to the Business Impact Areas section.
• Use Create New to add a category (e.g., Cybersecurity, Legal).
• Use the red trash icon to remove an area.
• These areas appear in risk assessments for impact selection.

Finalize the Model

• Once configuration is complete, select Publish Configuration to make the model available.

Models must be published before they appear in the Risk module for use in assessments.