ZCR4 — Risk comparison
ZCR 4 compares each initial risk identified in ZCR2 against a tolerable risk threshold, to decide which risks require a detailed analysis (ZCR5).
Tabs
Comparison table · Risk matrix.
Tolerance threshold
A button bar lets you set the global tolerance threshold (a risk level among those configured in Metrics). This threshold can be overridden row by row in the table.
Chips summarize the overall status: number of Tolerable risks, number in Detailed analysis, and possibly Not evaluated.
Comparison table
| Column | Description |
|---|---|
| Asset | Affected asset (category badge) |
| Function | |
| Feared event | Feared event (carried over from ZCR2) |
| Type | Colored badge |
| V / G | Likelihood / Severity (carried over from ZCR2) |
| Initial risk | Value badge + label, calculated |
| Tolerable threshold | Selector — overrides the global threshold for this row, or "Global (X)" |
| Decision | N/E, Detailed analysis required, or Tolerable |
| Notes | Free text |
| (reset) | ↺ button if a custom threshold has been set for the row |
Risk matrix
Same global threshold buttons. The V × G matrix is clickable: clicking a cell lets you manually reassign the risk level for that V×G combination. Each cell shows a T (Tolerable) or ! (Detailed analysis required) badge, and chips listing (abbreviated) the ZCR2 assets falling into that cell.
Per-row decision vs. global threshold
The decision ("Tolerable" / "Detailed analysis required") compares the row's initial risk to the applicable threshold: the one specifically set on the row if it exists, otherwise the global threshold. This allows treating some risks more strictly without changing the overall policy.
Feeds ZCR5
Every risk marked "Detailed analysis required" is automatically carried over as the starting point of a scenario in ZCR5 — Detailed Risk Assessment (button ↳ ZCR4 on that page).