Name |
Click the name of the risk to change
the name. |
Risk matrix |
This is a graphical representation
of the risk relationship plotted against probability and impact. You can select
the degree of impact or probability in the graph. |
Risk category |
Enter details of the category
to which the risk is associated. For example, Financial risk. |
Identification date |
Click the field to
select the date when the risk was identified. |
Occurred date |
Click the field to select
the date when the risk occurred. |
Impact |
Click the downward
arrow to select the degree of impact from the list. |
Probability |
Click the downward arrow to
select the degree of probability from the list. |
Precision |
Click the downward arrow to select
the degree of precision as high, medium or low from the list; or click the
risk matrix to define the degree of precision. |
Consequence cost |
Type a cost. |
Probability cost |
Calculated automatically |
Exposure |
Calculated automatically |
Description |
Enter details about the risk. |
Contingency plan |
Enter details about the
contingency plan. |
Mitigation strategy |
Enter details about
the mitigation strategy. |