2.10 Risk Matrix Management
Nimonik allows you to assign a risk value to the documents in your compliance obligation using the risk matrix. To do so, simply follow the steps below.
Create your Risk Matrix on the Settings Page. (Account Administrators Only)
Go to the settings page and click on Risk Matrix Settings
On the resulting page, click the create button to create your risk matrix
Once your risk matrix has been created, you can click on any cell to change its value. You can also add definition to the title cells, which appear along the top and left edges.
You can also change the colour of any number cell using the drop-downs at the top of the page.
To learn how to assign risk to your Compliance Obligations, please click here.