Risks Details Sub-Tab
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.
|
| 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. |
| 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. |
| Changed On | This field displays the date the risk line was last updated. |
|
The
Row Tools icon allows you to perform additional actions on the current risk line.
For open risk lines, the following actions are available:
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. |
Parent Topic: Risks Tab