Risk form

  • Release version: Zurich
  • Updated March 12, 2026
  • 1 minute to read

    • The risk form enables you to define a risk for a demand.

    Table 1. Risk form
    Field Description
    Number System-generated ID number with a configurable prefix.
    State Current state of the risk. Risks are created in the Pending state.
    The available values are:
    • Pending
    • Open
    • Work in Progress
    • Closed Complete
    • Closed Incomplete
    • Closed Skipped
    Risk status Status of the risk. Risks are created in the Pending status.
    The available values are:
    • Pending
    • Achieved
    • Not Achieved
    • Avoid
    • Mitigate
    • Transfer
    • Accept
    Probability The likelihood that the event described in the risk can occur. Risks are created with Low probability.
    The available values are:
    • Absolute
    • High
    • Moderate
    • Low
    Impact Impact of the risk on the demand. Risks are created with Low impact.
    The available values are:
    • High
    • Medium
    • Low
    Estimated cost Estimated cost generated by the risk.
    Risk rank Combination of value and color assigned to the risk. This value is calculated using the Probability and Impact values.
    Risk owner Resource responsible for monitoring and managing the risk.
    Assigned to Resource responsible for resolving or mitigating the risk.
    Risk value Value for the specified risk impact and probability combination.
    Due date Requested date for risk resolution or closure.
    • If the risk has an assigned resource, the due date is for resolving the risk.
    • If the risk isn’t assigned to any resource, the due date is for closing or addressing the risk.
    Task Demand associated with the risk. This field is auto-populated.
    Short description Brief summary of the risk.
    Description Brief description of the risk and its impacts on the demand.
    Mitigation plan Brief description of the efforts taken to mitigate the risk.
    Work notes Information about the risk.