Create a Catalog

The MyRBQM® Portal can support many catalogs with risk assessment questions. Catalogs are created at the company level as templates and can be used and further edited in any study. Each catalog organizes a set of risk categories, with each category made up of questions that carry risk assessment guidelines for impact, probability, and detectability. Standard catalogs have been provided in the system; however, most studies will need individual catalogs that you create yourself.

To create a new specialized catalog:

1. Go to Risk Management → Catalogs in the menu bar.
2. Click Create New Catalog.
3. Enter a unique Catalog Id and Catalog Name and confirm by clicking on Create. The system will only accept unique IDs and names that do not duplicate already existing ones to ensure an unambiguous correlation of Ids, names, and internal system data.
4. Optional: Fill in the Catalog Details, such as Copyright Information and a Description. With the field Catalog Group Name, the new catalog can be assigned to a catalog group for a hierarchy in the Catalogs List.
5. Fill in the Risk Assessment Guidelines, which are shown as tooltips near the risk assessment area:

6. Create a new Category for your catalog. A category abbreviation will be generated automatically, which you can change. Categories contain one or more questions that describe risks.
7. Add new Questions to your catalog
8. When all categories and questions are entered, click Save Catalog