Parameter

Parameters are used to set the properties of the individual objects (e.g. impact classes of risks or priorities of measures).

The application can be individually adapted with over 40 parameters.

Standard values are available for all parameters.

Below are some exemplary parameters.





Structures

Structures are used for risks and opportunities.

On the first level, a distinction is made between internal and external structures.

'Fields' on the second level and 'Factors' on the third level.


Risk - impact classes

Impact classes define the amount of damage when a risk occurs.


Risk - probability of occurrence

Probabilities of occurrence define the probability of a risk occurring.


Measures - Categories

Categories for different measures.


Tasks - Status

States define different states when processing tasks.


Controls - Effectiveness

Effectiveness defines the success of controls




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