Risk assessment
There are two methods to calculate the risk of a change. The Best Practice - Change Risk Calculator is activated in the base system by default. Change Management - Risk Assessment is optional.
- Change Risk Calculator uses predefined properties and conditions to calculate a risk value.
- Change Management - Risk Assessment uses information provided by the end user to assess a risk value.
The two methods can be used individually or together, depending on your requirements. If the methods are used together, the highest risk value from both methods is always selected.
Risk assessment calculation
Note: If both Risk Assessment and Risk Calculator are active but you want to use only one method, remove conditions for the method you do not want to use.
If you activate Change Management - Risk Assessment, the administrator can add the Task Assessment > Task related list to the change request form, if necessary. The related list displays risk assessments associated with the change request.
- Define risk assessments
Change Management - Risk Assessment provides a flexible way to capture information from the end user to calculate the risk of the associated change request. You can define the risk assessment questions, thresholds, and conditions that calculate risk for any change request. - Perform risk assessment
You can perform risk assessment of existing change requests after the risk assessment criteria are defined. After assessing the risk, you can view the risk assessment responses in the change request.
Parent Topic:Analyze change request risk and impact
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