So then we will add a third option on Risk Mgt / Settings / Risk Thresholds called “Thresholds - Integer” (we’ll need to rename the other thresholds to “Thresholds - Risk Classifications” , the ux is similar to the one we already have:
1/ the user needs to choose from the available “Classification Types” , only those used in “Calculation Method” should be shown!
2/ there is no “Default” range, so remove this setting:
then the other settings (tittle, description, colour) remain the same.
===== Chart work =====
we need to update the existing charts (Risk Matrix (Thresholds) + Risk Matrix) to include a few things:
- the classification numerical value in brackets after the title of the classification
- using the coordinates from the risk , position a x or something where each risk is. since you have two pairs of coordinates for each risk (analysis and treatment) you need to x for each risk (on different colours)
note: update the title of the chart to be called “Risk Matrix Thresholds - Risk Classification”
Then we need to include a new chart (item and section) for this new type of threshold:
- Title: “Risk Matrix Thresholds - Integer”
- Description: This chart shows risks based on their risk score, the matrix includes the description and colour of thresholds
the chart needs to follow the design we have but use the integer thresholds and the gradient (good luck with that)
Warning: bare in mind the “enabled” option logic remains the same, only one option can be enabled and if changed the system needs to recalculate all risks based on the newly selected option.