Risk Status Graph by Revision

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

If the parameter value is set to "Yes", the GRC Management System > Process Risk Assessment > Risk Assessment Form Definition menu is entered. While 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, in the risk assessment detail form with the code RD.001.008, the checkboxes on the left are marked 0. Their values in the revision are visible.

The values seen in another image below are the 1st of the same fields in the detail form. It shows its values in its revision.

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