Written for Administrators to look up the names
Lens impact
The impact of one risk through one lens, at one assessment. Both examples score the same risk, the leaver-access risk on the Tracking Portal, to show how one event lands differently per lens.
Belongs to one risk assessment and one lens.
Fields
| Field | Type | Meaning | Example 1 | Example 2 |
|---|---|---|---|---|
number | autonumber | Unique identifier | LIM-0871 | LIM-0872 |
assessment | reference to x_irm_assessment | Assessment it belongs to | RA-0322 | RA-0322 |
lens | reference to x_irm_lens | Lens used | LNS-01 (Financial) | LNS-03 (Brand) |
inherent_impact | integer | Impact before controls, on the lens scale | 3 | 5 |
residual_impact | integer | Impact with controls as they operate today | 3 | 4 |
quantified_value | currency | Optional estimate, where the lens can be priced | £400k (fine plus response costs) | Not quantified |
rationale | text | Why this score | Regulator fine and incident response fall in the £250k to £1m band | Consignee data exposed; customers must be notified and national pickup is plausible |