|
|
|
The assessment of how likely/impactful a risk is |
| CreatedTime |
datetime |
(8) |
Date/time when the item was created |
| Description |
richtext |
|
Standard unlimited rich text description |
| Description_Plain |
string |
|
Plain text equivilent of the corresponding rich text field |
| Category |
RiskAssessmentCategory |
M:1 |
Simple segmentation |
| CreatedBy |
Person |
M:1 |
Link to Person who created the item |
| InherentImpact |
RiskImpact |
M:1 |
Inherent impact score for the Risk |
| InherentImpact1 |
RiskImpact |
M:1 |
Inherent impact score for the Risk for individual perspective |
| InherentImpact2 |
RiskImpact |
M:1 |
Inherent impact score for the Risk for individual perspective |
| InherentImpact3 |
RiskImpact |
M:1 |
Inherent impact score for the Risk for individual perspective |
| InherentImpact4 |
RiskImpact |
M:1 |
Inherent impact score for the Risk for individual perspective |
| InherentImpact5 |
RiskImpact |
M:1 |
Inherent impact score for the Risk for individual perspective |
| InherentImpact6 |
RiskImpact |
M:1 |
Inherent impact score for the Risk for individual perspective |
| InherentImpact7 |
RiskImpact |
M:1 |
Inherent impact score for the Risk for individual perspective |
| InherentImpact8 |
RiskImpact |
M:1 |
Inherent impact score for the Risk for individual perspective |
| InherentImpact9 |
RiskImpact |
M:1 |
Inherent impact score for the Risk for individual perspective |
| InherentLikelihood |
RiskLikelihood |
M:1 |
Inherent likelihood score for the Risk |
| InherentMovementState |
MovementState |
M:1 |
Whether the item is "Unchanged", "Increasing" or "Decreasing" |
| InherentScore |
RiskMatrixCell |
M:1 |
Link to cell of the Risk matrix calculated from inherent ratings |
| InherentScore1 |
RiskMatrixCell |
M:1 |
Link to cell of the Risk Matrix calculated from inherent ratings for individual perspective |
| InherentScore2 |
RiskMatrixCell |
M:1 |
Link to cell of the Risk Matrix calculated from inherent ratings for individual perspective |
| InherentScore3 |
RiskMatrixCell |
M:1 |
Link to cell of the Risk Matrix calculated from inherent ratings for individual perspective |
| InherentScore4 |
RiskMatrixCell |
M:1 |
Link to cell of the Risk Matrix calculated from inherent ratings for individual perspective |
| InherentScore5 |
RiskMatrixCell |
M:1 |
Link to cell of the Risk Matrix calculated from inherent ratings for individual perspective |
| InherentScore6 |
RiskMatrixCell |
M:1 |
Link to cell of the Risk Matrix calculated from inherent ratings for individual perspective |
| InherentScore7 |
RiskMatrixCell |
M:1 |
Link to cell of the Risk Matrix calculated from inherent ratings for individual perspective |
| InherentScore8 |
RiskMatrixCell |
M:1 |
Link to cell of the Risk Matrix calculated from inherent ratings for individual perspective |
| InherentScore9 |
RiskMatrixCell |
M:1 |
Link to cell of the Risk Matrix calculated from inherent ratings for individual perspective |
| ResidualImpact |
RiskImpact |
M:1 |
Residual impact score for the Risk |
| ResidualImpact1 |
RiskImpact |
M:1 |
Residual impact score for the Risk for individual perspective |
| ResidualImpact2 |
RiskImpact |
M:1 |
Residual impact score for the Risk for individual perspective |
| ResidualImpact3 |
RiskImpact |
M:1 |
Residual impact score for the Risk for individual perspective |
| ResidualImpact4 |
RiskImpact |
M:1 |
Residual impact score for the Risk for individual perspective |
| ResidualImpact5 |
RiskImpact |
M:1 |
Residual impact score for the Risk for individual perspective |
| ResidualImpact6 |
RiskImpact |
M:1 |
Residual impact score for the Risk for individual perspective |
| ResidualImpact7 |
RiskImpact |
M:1 |
Residual impact score for the Risk for individual perspective |
| ResidualImpact8 |
RiskImpact |
M:1 |
Residual impact score for the Risk for individual perspective |
| ResidualImpact9 |
RiskImpact |
M:1 |
Residual impact score for the Risk for individual perspective |
| ResidualLikelihood |
RiskLikelihood |
M:1 |
Residual likelihood score for the Risk |
| ResidualMovementState |
MovementState |
M:1 |
Whether the item is "Unchanged", "Increasing" or "Decreasing" |
| ResidualScore |
RiskMatrixCell |
M:1 |
Link to cell of the Risk matrix calculated from residual ratings |
| ResidualScore1 |
RiskMatrixCell |
M:1 |
Link to cell of the Risk Matrix calculated from residual ratings for individual perspective |
| ResidualScore2 |
RiskMatrixCell |
M:1 |
Link to cell of the Risk Matrix calculated from residual ratings for individual perspective |
| ResidualScore3 |
RiskMatrixCell |
M:1 |
Link to cell of the Risk Matrix calculated from residual ratings for individual perspective |
| ResidualScore4 |
RiskMatrixCell |
M:1 |
Link to cell of the Risk Matrix calculated from residual ratings for individual perspective |
| ResidualScore5 |
RiskMatrixCell |
M:1 |
Link to cell of the Risk Matrix calculated from residual ratings for individual perspective |
| ResidualScore6 |
RiskMatrixCell |
M:1 |
Link to cell of the Risk Matrix calculated from residual ratings for individual perspective |
| ResidualScore7 |
RiskMatrixCell |
M:1 |
Link to cell of the Risk Matrix calculated from residual ratings for individual perspective |
| ResidualScore8 |
RiskMatrixCell |
M:1 |
Link to cell of the Risk Matrix calculated from residual ratings for individual perspective |
| ResidualScore9 |
RiskMatrixCell |
M:1 |
Link to cell of the Risk Matrix calculated from residual ratings for individual perspective |
| Risk |
EntityRisk |
M:1 |
Link to parent Risk |
| RiskCurrent |
EntityRisk |
1:1 |
Link to parent Risk |
| RiskCurrentExternal |
EntityRisk |
1:1 |
Link to parent Risk |
| RiskPrevious |
EntityRisk |
1:1 |
Link to parent Risk |
| RiskPreviousExternal |
EntityRisk |
1:1 |
Link to parent Risk |
| Type |
AssessmentType |
M:1 |
Whether the item is "Internal" or "External" |