The object details specific to the EPC object risk are (including the basic object details):

  • Identifier: An identifier that is unique to each module. Please note that the character limit for this field is 255 characters
  • Name: The name of the risk. Please note that the character limit for this field is 450 characters
  • Type: The type of the risk. This information is found in the General tab of the object’s Details frame.
  • Category: The category of the risk. This information is found in the General tab of the object’s Details frame.
  • Description: The description of the risk. This information is found in the Description tab of the object’s Details frame.
  • Analysis Lock: The locked or unlocked state of the risk details found in the advanced tab. Cells with a value “X” indicate that the analysis/advanced details of the risk are locked. Otherwise, an “unlocked” risk is represented with a blank cell.
  • Override residual risk auto-calculation: The state of the automatic calculation roll-up. If the override roll-up in the Excel sheet is false (denoted by a blank value), the “Override automatic roll-up” checkbox will not be checked in EPC, and as a result, the residual risk impact and likelihood values will be ignored and the gross risk values will be taken instead. If the override roll-up is true (denoted by a “X” value) in the Excel sheet, the checkbox will be checked, and the Excel sheet residual risk impact and likelihood values are taken from the appropriate columns and stored in the advanced tab of the risk. If no residual risk values are found in the Excel sheet, the sheet’s gross risk are taken instead.
  • Gross Risk Impact: The gross impact of the risk. Recognized format: integer values (1 to 5).
  • Gross Risk Likelihood: The gross likelihood of the risk. Recognized format: integer values (1 to 5).
  • Residual Risk Impact: The residual impact of the risk. Recognized format: integer values (1 to 5).
  • Residual Risk Likelihood: The residual likelihood of the risk. Recognized format: integer values (1 to 5).
  • Gross Risk Score: The gross score of the risk expressed as an integer value (set in the admin settings).
  • Residual Risk Score: The residual score of the risk expressed as an integer value (set in the admin settings).
  • Residual Risk Percentage: The residual percentage of the risk expressed in a percentage value.

  • Residual Risk-Analysis Justification: The analysis justification of the risk. If custom residual risk values were entered (with the intention of overriding the automatic roll-up of the risk), a description serves to justify the override of the automatic roll-up.

Need more help with this?
Visit the Support Portal

Thanks for your feedback.