This topic describes the fields and definitions on the Risks Details sub-tab of the Risks tab in the Risk Management workspace.
Sub-Tab Fields
| Field | Description |
|---|
|
Click the arrow to enter additional information about the current risk line.
- Description - Enter a brief description of the risk.
- Mitigation - You can provide details about how you plan to mitigate the risk.
- Resolution - You can provide details about how you plan to resolve the risk.
|
| Name
|
Enter a name for the risk.
|
| Status
|
To specify a risk status, select an option from the drop-down list.
Available options are customized in the Popup Fields single dialog of the Workspace Client.
|
| Closed
|
This field displays a check mark for closed risk lines.
|
| Category
|
To specify a risk category, select an option from the drop-down list.
Available options are customized in the Popup Fields single dialog of the Workspace Client.
|
| Type
|
To specify a risk type, select an option from the drop-down list.
Available options are customized in the Popup Fields single dialog of the Workspace Client.
|
| Probability %
|
Enter a probability percentage for the risk. You can enter a value of 0-100.
|
| Owner
|
Specify the employee assigned to the risk. If you added the risk line, iAccess assigns the risk to you by default.
This field is required.
|
| Due Date
|
Specify a due date for the risk.
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| Assigned Risk Fund
|
Assign a cost to the risk line in base currency.
|
| Changed By
|
This field displays the name of the employee who last updated the risk line.
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| Changed On
|
This field displays the date the risk line was last updated.
|
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The
Row Tools icon allows you to perform additional actions on the current risk line.
For open risk lines, the following actions are available:
- Insert Job Risk
- Delete Job Risk
- Close
For closed risk lines, the following actions are available:
|
Sub-Tab Actions
| Button
|
Description
|
| + Add Job Risk
|
Click this action to add a risk line for the job currently selected.
|
