To create an application risk factor, follow these steps:
Note: Only Organization Administrators can complete these steps. You can create up to 100 application risk factors.
- Go to My Organization > Risk Scoring.
- Select Create risk factor.
- (Optional) Enter a Name for the risk factor.Risk factor names can be up to 256 characters long, and can include spaces and special characters.
- (Optional) Update the risk factor's Description.Descriptions can be up to 2048 characters long.
- (Optional) Update the risk factor's categories:Each risk factor must include one or more categories. Category names can be up to 256 characters long and can include special characters.Tip: The category at the top is the default category. Once saved, the risk factor's default category is assigned to all the applications in your Portfolio.
- To add a new category, select Add another value, enter a category name, and select the category's Risk Impact.
- Select the delete
icon to remove a category.
- Use the radio buttons to adjust the risk impact of different categories. Note: A risk impact of -5 (left) reduces risk scores. A risk impact of 0 (center) doesn't affect risk scores. A risk impact of 5 (right) increases risk scores.
- Select Save.
- Adjust values in the Weight column of the Application Risk Factors table, so the sum of all weights is equal to 100.
- Select Save Changes.