Risk form
The risk form enables you to define a risk for a demand.
| Field | Description |
|---|---|
| Number | System-generated ID number with a configurable prefix. |
| State | Current state of the risk. Risks are created in the Pending state.The available values are: - Pending - Open - Work in Progress - Closed Complete - Closed Incomplete - Closed Skipped |
| Risk status | Status of the risk. Risks are created in the Pending status. The available values are: - Pending - Achieved - Not Achieved - Avoid - Mitigate - Transfer - Accept |
| Probability | The likelihood that the event described in the risk can occur. Risks are created with Low probability. The available values are: - Absolute - High - Moderate - Low |
| Impact | Impact of the risk on the demand. Risks are created with Low impact.The available values are: - High - Medium - Low |
| Estimated cost | Estimated cost generated by the risk. |
| Risk rank | Combination of value and color assigned to the risk. This value is calculated using the Probability and Impact values. |
| Risk owner | Resource responsible for monitoring and managing the risk. |
| Assigned to | Resource responsible for resolving or mitigating the risk. |
| Risk value | Value for the specified risk impact and probability combination. |
| Due date | Requested date for risk resolution or closure.- If the risk has an assigned resource, the due date is for resolving the risk. - If the risk isn’t assigned to any resource, the due date is for closing or addressing the risk. |
| Task | Demand associated with the risk. This field is auto-populated. |
| Short description | Brief summary of the risk. |
| Description | Brief description of the risk and its impacts on the demand. |
| Mitigation plan | Brief description of the efforts taken to mitigate the risk. |
| Work notes | Information about the risk. |