Creating an Assessment of Type Risk and Criticality
Context
You use this procedure to create risk and criticality assessment using the assessment tile.
Procedure
Open the Assessment application.
Navigate to Risk and Criticality.
The Assessments screen appears.
Choose New.
The Create Assessment window appears.
Select the Assessment Template.
The required type of business objects is displayed. This information is fetched from the assessment template.
Enter Assignments.
You can select one or more assignments and select Quick View to display the overview. The Quick View is available for equipment, locations, systems, and models.
If equipment with model and location is already assigned to an assessment and you want to assign more equipment, then a new Recommended tab is displayed in the AssignSelect Equipment dialog box. You can view and assign the matching models and locations in this tab.
You can view and navigate to the location of an equipment assigned to the assessment from the Location column.
Enter the <Description> information
Select the <Risk Type>.
Save your entries.
The assessment has been created.
Enter the required information in the following sections:
Information
Assignments
You can assign one or more equipment, locations, groups, or systems to the assessment.
You can select one or more assignments and select Quick View to display the overview. The Quick View is available for equipment, locations, and systems.
If equipment with model and location is already assigned to an assessment and you want to assign more equipment, then a new Recommended tab is displayed in the AssignSelect Equipment dialog box. You can view and assign the matching models and locations in this tab.
Documentation
When uploading a new document, you now have the option to upload the document without running a duplicate check using Upload button. You can also run a duplicate check for the new document and if no duplicates exist only then upload the document using Check and Upload button.
Question and Answer
Select the answer to the questions and choose Save.
You can view the question and answers as List View or as Matrix. Matrix will display a heat map of the data.
Save your entries.
Results
Risk score is calculated and displayed once assessment is published. Risk score will be displayed on all the business objects. Answer overview is updated with the answers.