RISK APPETITE
CONSERVATIVE
RANGE:
TO
WITHIN
EXCEEDS
--
The residual risk rating exceeds the risk appetite by 2.
RISK TOLERANCE
LIMITED TOLERANCE
The residual risk rating can exceed the risk appetite by up to: 4
The residual risk rating cannot exceed the risk appetite.
WITHIN
EXCEEDS
--
The residual risk rating exceeds the risk tolerance by 5.
INHERENT RISK RATING
HIGH
6
24
--
Displaying the AVERAGE RISK RATING of all persons who completed an inherent risk assessment of this risk.
DISPLAY AVERAGE INHERENT RISK RATING DISPLAY MY INHERENT RISK RATING
RESIDUAL RISK RATING
MEDIUM
86
100
--