Dan Munns Posted January 31, 2019 Posted January 31, 2019 Hi @AlexTumber Another one.... Quote We need to expand the existing capability of the Risk area of Project Manager to include the following fields: Status: Open/Closed (choice for the PM to select) Created Date (generated out of system) Title (already exists) Affected Tolerances - Time, Cost, Quality & Benefits (tick boxes) Risk Category – (drop down list, content tbc) Info Security Risk (tick box) Description (already exists) Risk Impact (free text field) Probability Score (already exists but needs to be adjusted to a score of 1-5) Impact Score (already exists but needs to be adjusted to a score of 1-5) Overall Risk Score (Probability x Impact as number. Auto calculated by the system) Risk Action (drop down list, content tbc) Planned Controls (free text field) Implemented Controls (free text field) Review Date (date field) Comments (free text field) Owner (person lookup) Thanks Dan 1
Tom Gilbert Posted April 5, 2019 Posted April 5, 2019 Hi @AlexTumber Firstly, thanks for releasing the RAID functionality in Project Manager. I'll drop some comments on the individual topics in this forum. Just wondered if you had chance to review the requirements above re: Risk field updates/changes? And if there is a timeframe for these changes? Cheers, Tom 1
Tom Gilbert Posted August 12, 2019 Posted August 12, 2019 @AlexTumber Similar to the Issues form; we can't add or amend fields in the Risk form: Adjust ‘Status’ to Open or Closed Add ‘Risk Category’ drop down field: Assumptions & Constraints, Regulation or Market Factors, Funding, Project Management, Project Size/Complexity, Requirements, Scope or Planning, Stakeholders, Technology, Vendors & Suppliers Add ‘Affected Tolerances’ drop down field: Time, Cost, Quality, Benefits Add ‘Info Security Risk’ tick box field Add ‘Risk Impact’ free text field Add ‘Risk Action’ drop down list: Transfer, Avoid, Reduce, Accept, Share, Exploit, Enhance, Reject Add ‘Planned Controls’ free text field Add ‘Implemented Controls’ free text field Add ‘Owner’ as a person lookup Add ‘Review Date’ as a date field Any advice would be appreciated. Thanks.
AlexTumber Posted August 19, 2019 Posted August 19, 2019 @Tom Gilbert thanks for your post. I will pass all of this onto our product team. Alex
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