Risk Status Chart by Revision

The numerical value fields of the forms defined in the risk assessment detail may change on the basis of revision. These fields, where the numerical values in the forms of the process risks are entered, that is, where the risk measurement values are located, may vary on a detailed basis, and the value indicators of the relevant fields can be reflected in the graphs. These values can be transferred to the graph by setting the value of Parameter No. 84 to "Yes".

If the parameter value is set to "Yes", GRC Management System > Process Risk Assessment > Risk Assessment Form Definition menu is entered. When you are on a selected main form, detail forms are opened with the help of the "Details" button. With the help of the "Draw Graph" button on the page that opens;

As can be seen in the image below, the checkboxes on the left side of the RD.001.008 coded risk assessment detail form are 0. Their values in the revision are visible.

The values seen in another image below are 1. It shows its values in its revision.

With the help of the mouse, the values will appear while standing on the symbols on the chart.