Risk overview screen
Risque Il permet d'alerter sur différents points (financier, ressource, organisation, environnement, technologie...).
Risks can be added to a project and evolve over time. Risks. Les cockpits permettent de visualiser rapidement la criticité du risque, qui se base à la fois sur la gravité mais aussi sur la probabilité.
Il est également possible de créer un risque local dans un projet. Ce risque n'apparaîtra pas dans cette liste des risques. Il n'apparaîtra que dans le projet où il a été créé.
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 Catégories as well as
Structures de mesure
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 cancels the validation of the entry, to allow modifications to 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 the gravity line of a risk, folds the risks and makes it impossible to modify the boxes of a risk. 🚩 Clicking on a line folds/unfolds the assignments risk | |
To the left of the gravity line of a risk, this button unfolds the risks and makes it possible to modify the boxes of a risk. 🚩 Clicking on a line folds/unfolds the assignments risk | |
Allows you to fold a level on the board: fold the risks 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 genre | |
This button is used to enter values for fields such as severity and probability.
Rights required : | |
This button allows you to assign risks more quickly than with the | |
This button is used to add a task which will have the risk selected as its associated risk .
It is possible to insert one of the | |
This button is used to view the tasks linked to the selected risk .
The user is redirected to the task list. | |
This button removes risk from the project
Rights required : | |
This button allows you to view thehistory of modifications to entries on a risk : date, user, action, object, property, value Actions are sorted from the most recent date to the oldest. 🚩 This button is available via the contextual menu of a risk |
Voici les champs retrouvés dans cet écran :