Page Comparison

Title

Action title. Clicking the hyperlink will direct you to the Risk Action details screen.

% complete 

Progress bar indicates the percentage completed and the bar will display the following based on the configurations within Administration > Settings > Progress Calculation area.

If the project which is ‘off track’, the bar will become red.

 If the project is ‘ongoing’, the bar will become yellow or amber.

 If the project is completed, the bar will become green.

Progress bar Indicator will be blank(unlit) in the following instances;

• For Ongoing Actions where the action progress values are unspecified in the system by default.

• Actions for which Target values have not been set.

Progress bar indicator will be based on the period’s performance - action YTD actuals against the period target.

Thresholds are set within the Admin area and can be changed to suit organizational requirements by the Administrator. See Action Action Progress Threshold area for more information.

The default threshold is:

• On Track (>=) 90

• Off track (<) 70

• Monitor (<90 and >= 70) (based on the on track and off track numbers). Less than 90 and greater than or equal to 70.

Status

Drop-down list displaying the latest risk action status. Editable.

Progress comment 

Latest progress comment is displayed here. You can make any update when required.