Configure custom Risk rank and Risk value for a project
Configure custom risk rank and value scores (such as High-Medium, Medium-Low, or Absolute-Low) to rate the impact and probability factors for a risk.
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Role required: pps_admin
このタスクについて
Use the Risk Value Lookup module to set up the risk rank and risk value for a specific combination of risk impact and probability. The system uses these values to determine the degree of risk (Absolute, High, Medium, Low) based on the impact and probability factors of a risk.
The value in the Probability field is multiplied by the value of the Impact field to generate the values for the Risk rank and corresponding Risk value in the Risk form.
By default, you can use the following impact, value, and probability scores for a risk to create a risk rank and risk value score:
- Absolute
- Low
- Medium or Moderate
- High
- Impact = 2 Medium
- Risk Rank Color = Green
- Probability = High
- Probability Number = 1
- Risk Value = 3 Low