Settings are used to define the global functionality of the application.
Settings are usually not or only rarely changed.
Impact classes define the amount of damage when a risk occurs.
Uneven matrices (3: 4, 6: 5 etc.) are also possible.
Likelyhood classes define the probability of a risk occurring.
Uneven matrices (3: 4, 6: 5 etc.) are also possible.
Definition of the periods in which risks are assessed.
Determination of which perspectives and schemes are used to assess risks.
Definition of the countries in which risks can occur.
Definition of currencies for assessing risks.