The table below lists the attributes available for importing risks:
| Attribute | Description |
|---|---|
| *Permanent Id | Enter the unique ID for the risk. |
| Risk Category | Enter the category to group the risk. |
| Risk Description | Any additional information that helps understand the purpose of creating a risk. |
| Inherent Likelihood | Specify a value between 0 and 10 to provide an opinion as to how often a risk occurs. |
| Inherent Impact | Specify a value between 0 and 10 to provide an opinion as to how a risk will affect your organization. |
| Inherent Risk Score | The inherent risk score is calculated as inherent likelihood multiplied by inherent impact. |
| *Residual Likelihood | Specify a value between 0 and 10 to provide an opinion of whether after following certain remediation procedures the chances of risk occurrence in the future will subside or not. |
| *Residual Impact | Specify a value between 0 and 10 to provide your opinion of whetherafter following certain remediation procedures the risk's effect will subside or not.. |
| Residual Risk Score | The residual risk score is calculated as residual likelihood multiplied by residual impact. |
| Risk Response1 | Enter comments for the risk response. |
| Response1 Title | Enter the title for the response if you want to mitigate a finding using the response. |
| Response1 Startdate | Enter the date to begin remediating a risk. |
| Response1 Enddate | Enter the date by which you will complete the remediation process. |
| Response1 Status | The status of the response. Note that the status 'Implemented/Completed' mitigates the finding's risk score. |
