Written for Administrators to look up the names
Risk appetite
The highest residual score the organisation will tolerate through a lens. A scope group can narrow it. A risk is above appetite when its likelihood times that lens impact exceeds the threshold.
Belongs to one lens. Optionally narrowed to one scope group.
Fields
| Field | Type | Meaning | Example 1 | Example 2 |
|---|---|---|---|---|
number | autonumber | Unique identifier | APP-01 | APP-04 |
lens | reference to x_irm_lens | Lens it applies to | LNS-01 (Financial) | LNS-03 (Brand) |
scope_group | reference to x_irm_scope_group, optional | Where it applies; empty means everywhere | All of Northmere | GRP-02 (Customer-facing platforms) |
max_residual_score | integer | Threshold on the 25-point scale | 12 | 9 |
set_by | reference to auth_user | Who approved it | Board Risk Committee | Board Risk Committee |
review_due | date | Next review | 2027-04-30 | 2027-04-30 |
worked check | journal | RSK-0101 against this appetite | Financial 3 × 3 = 9, within appetite | Brand 3 × 4 = 12, above appetite |