Closed grov closed 2 weeks ago
Hey, sure, you can get some inspiration from the libraries folder in the libraries folder and definitely have that. You can also share a screenshot and we'll pick it up later next week.
Thank you it was easier than expected ! Here is the code if needed :
urn: urn:intuitem:risk:library:critical_risk_matrix_4x4
locale: en
ref_id: critical_4x4
name: Critical risk matrix 4x4
description: Critical risk matrix 4x4
version: 1
provider: intuitem
packager: intuitem
objects:
risk_matrix:
- urn: urn:intuitem:risk:matrix:critical_risk_matrix_4x4
ref_id: critical_4x4
name: critical 4x4
description: critical risk matrix 4x4
probability:
- abbreviation: UL
name: Unlikely
description: Very unfrequent event
- abbreviation: P
name: Possible
description: Unfrequent event
- abbreviation: L
name: Likely
description: Frequent
- abbreviation: H
name: High
description: Frequent or permanent
impact:
- abbreviation: MN
name: Minor
description: Minor impact
- abbreviation: MD
name: Moderate
description: Moderate impact
- abbreviation: S
name: Significant
description: Significant impact
- abbreviation: MJ
name: Major
description: Major impact
risk:
- abbreviation: MN
name: Minor
description: negligible risk
hexcolor: "#BBF7D0"
- abbreviation: MD
name: Moderate
description: risk requiring mitigation within 2 years
hexcolor: "#FEF08A"
- abbreviation: S
name: Significant
description: risk requiring mitigation within 6 months
hexcolor: "#FBBF24"
- abbreviation: MJ
name: Major
description: unacceptable risk
hexcolor: "#F87171"
grid:
- - 0
- 0
- 0
- 1
- - 0
- 1
- 1
- 2
- - 0
- 1
- 2
- 3
- - 1
- 2
- 3
- 3
With Screenshot :
Request statement My Risk framework is based on a Risk Matrix 4x4. Is it possible to add a 4x4 risk matrix in the library ?
With the following legend example :
Thank you very much !