Field name | Description | Field type |
---|---|---|
Name | Name of the risk | Text |
Identification Date | The date when the risk was identified | Date |
Occurrence date | The date when the risk occurred | Date |
Risk Category | The category of the risk | Text |
Owner | The owner of the risk | Text |
Consequence Cost | Enter the consequence cost occurred | Number |
Risk matrix | Graphical representation of the risk relationship | Graph |
Impact | The degree of impact of the risk | Number |
Probability | The probability of the risk occurring | Number |
Precision | Select the degree of precision | Drop-down list |
State | The current status of the risk. | Drop-down list |
Priority | The level of priority the risk should be given. | Drop-down list |
Probability Cost | Probability cost = Consequence cost * Probability | Number |
Exposure | Exposure = Impact * Probability | Number |
Description | Enter the description | Text |
Strategies | The mitigation strategy or contingency plans defined for the risk | Text |
Strategy description | Detailed description of the strategy planned. | Text |
Action | The action to be taken up for the risk strategy. | Text |
Work item | Work item to record the action taken up for the risk strategy. | Text |
Duration | Estimated number of days that it may take to be resolved. | Number |
Cost | Cost of action that specifies the effort or duration involved | Number |
Discussion | Discussion such as result of the impact or strategy. | Text |
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