Assessment methods for risk management
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Presentation
Risk management, within the SoftExpert Risk component, begins with the configuration of assessment methods. In these settings, the company customizes the risk assessment and controls as needed.
The types of evaluation methods available are:
- Quantitative
- Headquarters
- Simple listing
- Matrix with quantity
- Matrix (BIA)
This article will present information about each evaluation method, as well as links to articles with step-by-step instructions.
Assessment methods for risk management
The evaluation methods bring together the necessary criteria to assess the objects registered in the system and are available in various components of the SoftExpert Suite. In SoftExpert Risk, they are used specifically for risk assessment.
To configure an evaluation method in the SoftExpert Risk component, you need access to the menu Configuration > Evaluation > Evaluation Method (RI111) and have previously registered an evaluation criterion .
See below for more details on each type of evaluation method:
Quantitative
In quantitative assessments, calculations are performed based on criteria defined by the user, with varying weights.
During the evaluation, the weight of each criterion is multiplied by the value of its options, and the results are processed according to the equation defined by the user.
For more details about this method, see the article Types of evaluation methods . For step-by-step configuration instructions, see the article Configure quantitative evaluation method .
Matrix
There are three matrix-type evaluation method options:
- Matrix : allows you to associate criteria with the axes of the matrix.
- Matrix with quantitative data : on each axis, a matrix-type criterion must be selected, with values derived from quantitative criteria.
- Matrix (BIA) : brings together all the criteria necessary to apply Business Impact Analysis (BIA) to the processes registered in the system.
For more details about this method, see the article Evaluation Method Types . For step-by-step configuration instructions, see the article Configure Matrix-Type Evaluation Method .
Simple listing
When using this type of evaluation method, the options for results that can be associated at the time of evaluation are presented.
For more details about this method, see the article Evaluation Method Types . For step-by-step configuration instructions, see the article Configure a Simple Listing Evaluation Method .
Conclusion
With the evaluation method properly configured, the next step is to configure the context .