Risk Scale & Acceptance Criteria

RMAT permits various levels of risk scale. e.g. 2 to 4 as standard setup. More levels can be configured on request to support.
It is advised to set it initially and not reset it until the risk methodology changes as it will causes all risks to be re evaluated.
You can set text values, background color, font color and acceptance authority levels with justifications.
All the set values would be used across the whole system.





Acceptance Authority is a multiple select field.
First entry of "Risk Owner" is special type which means that the person who is assigned the owner of the risk.
The list contains users and user groups.
The entries of risk evaluation by field by will be decided based on the risk scale and associated Acceptance Authority.
If the entry doesn't appear in the acceptance authority list anymore, the entry would consist of * in the evaluation by field for easier identification of non existence of user in acceptance authority list.