An Operational Risk Policy type includes rules that are based on the risk criteria determined by Xray. To create a Policy, do the following:
In the Administration module, select Watches & Policies and from the Policies tab click New Policy.
Select Policy type as Operational Risk, and click New Rule.
Select the rule criteria. You can do one of the following:
According to minimal risk level; low, medium or high.
According to specific values of the sub-criteria under Custom Conditions. The Custom Conditions are based on the available Xray Operational Risk data. The relationship between the conditions is Or/And.