Risk overview screen
risk It can be used to alert on various points (financial, resources, organization, environment, technology...).
Risks can be added to a project and evolve over time. Risks. The cockpits allow you to quickly visualize the criticality of the risk, based on both severity and probability.
It is also possible to create a local risk within a project. This risk will not appear in this list of risks. It will only appear in the project where it was created.
This screen shows the current risk situation for the project. Risks can be assigned to the project via this screen and modified.
The list of platform risks is available in the platform administration section. Risks
Risks are based on Categories as well as
parameter structures
Actions
Button name | Description |
---|---|
This button validates the entry: no further modifications are possible.
A confirmation window appears, confirming that the entry has been validated.
Rights required : | |
This button is used to cancel the validation of the entry, so that modifications can be made again.
A confirmation window appears, confirming that the input validation has been cancelled.
Rights required : | |
This button is used to assign risks to the project
Rights required : | |
You'll find the same information as on-screen in the export.
Each category has its own tab.
The export is downloaded directly: | |
You can run a report from this screen:
- | |
This button, to the left of a risk's gravity line, folds risks and makes it impossible to modify risk boxes. 🚩 Clicking on a line folds/unfolds the risk assignments. | |
To the left of a risk's severity line, this button unfolds the risks and makes it possible to modify a risk's boxes. 🚩 Clicking on a line folds/unfolds the risk assignments. | |
Allows you to fold a level on the board: fold the risk of a gravity, fold the gravities of a type of risk. | |
Allows you to unfold a level on the board: fold the risks of a gravity, fold the gravities of a type of risk. | |
This button folds all lines: risks and severities 🚩 This button can be accessed from the header line of the risk summary screen, on the left. | |
This button unfolds all lines: risks and severities 🚩 This button can be accessed from the risk summary header line on the left. | |
This button is used to group the various elements of the table : - by phase - by type | |
This button is used to enter values for fields such as severity and probability.
Rights required : | |
This button lets you assign risks more quickly than using the | |
This button is used to add a task whose associated risk will be the selected risk .
It is possible to insert one of the | |
This button is used to view tasks related to the selected risk .
The user is redirected to the task list. | |
This button removes risk from the project
Rights required : | |
This button displays thehistory modifications to risk entries: date, user, action, object, property, value... Actions are sorted from the most recent date to the oldest. 🚩 This button is available via a risk's contextual menu . |
Here are the fields found in this screen: