Enable Performance Risk and Control (PRC) Administration
To configure repository risk settings go to Configuration > Risks.
To configure repository risk settings go to Configuration > Risks.
The residual risk value is calculated by the inherent risk value minus mitigating Control and Control Instance values which reduce the risk rating to the residual risk value.
To access the Repository Configuration area, Risks page you must be assigned a Repository Role granting Manage Risk Configuration permission. See Assigning Security Roles for more information.
The iGrafx Platform has two types of risk objects: Risk and Risk Instance.