How to exclude RISK CONDITIONS for Risk assessments

Sathwik1
Tera Expert

How to exclude RISK CONDITIONS for Risk assessments?

 

For OOB Risks, Risk conditions will work right? but for risk assessments also RISK CONDITIONS are working.. how to restrict it? and also Risk Assessment is not setting right risk as per the thresold value..

 

can someone please help me on this requirement?

@Ankur Bawiskar , @SanjivMeher @Manmohan K @Community Alums @Amit Gujarathi 

1 ACCEPTED SOLUTION

Raghu Ram Y
Kilo Sage

Hello @Sathwik1 


This was the most awaited question I was looking for, I too came across this scenario where I spent plenty of time to under why it was happening, finally it's a simple thing.. just inactivate the OOB Risks and set the thresold to "1". It will work perfectly.

 

Please mark my answer as both HELPFUL and CORRECT, if it helps.

Regards,

Raghu.

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8 REPLIES 8

Community Alums
Not applicable

Hi @Sathwik1 ,

If you talking about the Change record  Risk conditions, then it will be applicable for risk assessments as well.

 

Thanks Sandeep for your response..

But I want to exclude Risk Conditions.. is there any possibility to exclude it.. because of include it there is no use for me for creating a custom assessment.

Community Alums
Not applicable

Hi @Sathwik1 ,

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.

Now, 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.

  1. Navigate to All > Change > Administration > Risk Assessments.
  2. Open your Risk Assessment Record
  3. Remove the Condition
  4. Save

 

Tried already, I am don't think directly removing the conditions on Risk Conditions will not help, already tried it..

There are 4 Risk Conditions available OOB

3 are with some conditions and 1 is default..when all the three conditions didn't satisfy then it will proceed with fourth one i.e.,, Default one.

 

So if I remove conditions for all 3, then Default will work..