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
- Select your profile icon in the top-right corner.
- Select Setup.
- In the left pane, select Risk Config.
Publish a Default Model
- Select Edit next to a default model.
- Scroll to the bottom and select Publish Configuration.
Create a New Risk Model
- Select Create New.
- Enter a Title and select a Model Type.
- Select Save.
- Choose the size of the matrix grid.
- Edit Risk Categorization Options (e.g., title, score, guidance) to customize scale labels.
- 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.
Updated about 1 month ago