Project Workflows – Configuring Risk Assessment
The Risk Assessment Object consists of one mandatory tab titled Risk Assessment.
This object
Can be added multiple times within a workflow. Changes made to one instance will be reflected in all other instances.
Can be renamed.
Prerequisites and Dependencies
Risk Settings must be configured.
Field Name | Field Type | Default Display Name | Default Help Text | Default Settings | ||
|---|---|---|---|---|---|---|
Field Enable | Field Visible | Field Compulsory | ||||
Risk Issue | Text | Risk Assessment Name: | Risk Assessment Name | ALWAYS ENABLED | ALWAYS VISIBLE | ALWAYS MANDATORY - |
Responsible Person | Dropdown - options provided are from Staff list. | Responsible Person | Responsible Person | ALWAYS ENABLED | ALWAYS VISIBLE | ALWAYS MANDATORY - |
Causes | Text | Causes | Causes | ALWAYS ENABLED | ALWAYS VISIBLE | ALWAYS MANDATORY - |
Consequences | Text | Consequences | Consequences | ALWAYS ENABLED | ALWAYS VISIBLE | ALWAYS MANDATORY - |
Likelihood | Options are configured via Risk Assessmentarea. | Likelihood | Likelihood | ALWAYS ENABLED | ALWAYS VISIBLE | ALWAYS MANDATORY - |
Consequence | Options are configured via Risk Assessment area. | Consequence | Consequence | ALWAYS ENABLED | ALWAYS VISIBLE | ALWAYS MANDATORY - |
Image Risk Rating | Image | Risk Rating | Risk Rating | ALWAYS ENABLED | ALWAYS VISIBLE | ALWAYS MANDATORY - |
Risk Rating Context | TextBox | Risk Rating Context | Risk Rating Context | ALWAYS ENABLED | ALWAYS VISIBLE | ALWAYS MANDATORY - |
Active | CheckBox | Active | Active | Configurable | Configurable | Configurable |
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