Create risk form
The risk form information is used to create a risk for the demand.
| Field | Description |
|---|---|
| Number | System-generated ID number with a configurable prefix. |
| State | Current state of the risk. All new risks are created in the Pending state. The available states are:
|
| Risk status | Status of the risk. All new risks are created in the Pending risk status. The available options are:
|
| Probability | The likelihood that the event described in the risk can occur. All new risks are created in the Low probability. The available options are:
|
| Impact | Impact of the risk event on the outcome of the demand. |
| Estimated cost | Estimated cost generated by the risk event. |
| Risk rank | A value and color assigned to the risk. This value is calculated using risk probability and impact. You can configure the color and value using the Risk Value Lookup. For more information, see Configure a custom risk rank and risk value. |
| Risk owner | Primary resource who is responsible for monitoring and managing the risk. |
| Assigned to | Primary resource assigned to work on the risk. |
| Risk value | A value calculated from the Risk Value Lookup. For more information, see Configure a custom risk rank and risk value. |
| Due date | Requested date for one of the following situations:
|
| Task | Demand to which this risk belongs. |
| Short description | Brief description of the event and its potential impact on the success of the demand. |
| Description | Details of the event and its potential impact. |
| Mitigation plan | Brief description of the efforts taken to mitigate the risk. |
| Work notes | Information to record and track the work accomplished for resolving the risk. |