Risk management viewlet

Use the Risk management viewlet to edit and define risks in a project. You can also use this viewlet to define and describe the impact and urgency of a risk.
Table 1. Risk management viewlet attributes
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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