| Field | Description |
|---|
| Name
|
Specify a name for the risk.
|
| Status
|
Risk status types
|
| Type
|
Risk types
|
| Category
|
Risk category
|
| Description
|
Risk description text
|
| Owner
|
Copy to come.
|
| Owner Employee
|
Mandatory field. By default it is the Project Manager and could be changed to any employee. See notification too.
|
| Owner Name
|
Name of the employee
|
| Due Date
|
The risk due date is set by the project manager. Due date decides a notification.
|
| Closed
|
This checkbox is controlled by Close and Reopen actions. When ticked, the row is read only. When unticked, the line will become editable.
|
| Resolution
|
Copy to come.
|
| Probability %
|
% field where the user can enter 0-100%. If the value is outside of range the user will get an error.
|
| Impact on Time
|
The user enters the number of days / hours the project plan could be impacted by the potential risk. The choice of days or hours really should be according to the budgeting which is in days or hours set in job setup.
|
| Assigned Risk Fund
|
The user can assign a cost in Company Base Currency.
|
| Assigned Risk Fund, Enterprise
|
Read only. The cost in enterprise currency will be available for display. The exchange rate will be according to the job's budgeting exchange rate setup.
|
| Cost Price
|
The user can assign an additional cost amount in Company Base Currency.
|
| Cost Price, Enterprise
|
Read only. The cost in enterprise currency will be available for display. The exchange rate will be according to the job's budgeting exchange rate setup.
|
| Mitigation
|
Copy to come.
|
| Mitigation Probability
|
The probability of weather the mitigation will work(100%) or not(0%). The user can enter 0..100% manually.
|
| Mitigated Time
|
Copy to come.
|
| Mitigated Cost Price
|
Copy to come.
|
| Mitigated Cost Price, Enterprise
|
Copy to come.
|
| Weighted Risk Cost, Base
|
This is a calculated field in base currency: Risk Cost * Risk Probability / 100.
|
| Weighted Risk Cost, Enterprise
|
Weighted Risk Cost in enterprise currency
|
| Mitigated Risk Cost
|
The user can assign a cost in Company Base Currency.
|
| Mitigated Risk Cost, Enterprise
|
Read only. The cost in enterprise currency will be available for display. The exchange rate will be according to the job's budgeting exchange rate setup.
|
| Weighted Mitigated Risk Cost
|
This is the Mitigated Risk Cost * Mitigated Probability / 100.
|
| Mitigated Impact On Time
|
The user could enter the number of days that the schedule is impacted with due to the risk mitigation.
|
| Risk Mitigation
|
Where the user describes the risk mitigation.
|
| Risk Resolution
|
Risk resolution text.
|
