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
-
SYSTEM CONSTANT

ALWAYS VISIBLE
-
SYSTEM CONSTANT

ALWAYS MANDATORY -
SYSTEM CONSTANT

Responsible Person

Dropdown - options provided are from Staff list.

Responsible Person

Responsible Person

ALWAYS ENABLED
-
SYSTEM CONSTANT

ALWAYS VISIBLE
-
SYSTEM CONSTANT

ALWAYS MANDATORY -
SYSTEM CONSTANT

Causes     

Text    

Causes     

Causes     

ALWAYS ENABLED
-
SYSTEM CONSTANT

ALWAYS VISIBLE
-
SYSTEM CONSTANT

ALWAYS MANDATORY -
SYSTEM CONSTANT

Consequences      

Text    

Consequences       

Consequences      

ALWAYS ENABLED
-
SYSTEM CONSTANT

ALWAYS VISIBLE
-
SYSTEM CONSTANT

ALWAYS MANDATORY -
SYSTEM CONSTANT

Likelihood      

Options are configured via Risk Assessmentarea.

Likelihood      

Likelihood      

ALWAYS ENABLED
-
SYSTEM CONSTANT

ALWAYS VISIBLE
-
SYSTEM CONSTANT

ALWAYS MANDATORY -
SYSTEM CONSTANT

Consequence      

Options are configured via Risk Assessment area.

Consequence      

Consequence      

ALWAYS ENABLED
-
SYSTEM CONSTANT

ALWAYS VISIBLE
-
SYSTEM CONSTANT

ALWAYS MANDATORY -
SYSTEM CONSTANT

Image Risk Rating  

Image    

Risk Rating

Risk Rating

ALWAYS ENABLED
-
SYSTEM CONSTANT

ALWAYS VISIBLE
-
SYSTEM CONSTANT

ALWAYS MANDATORY -
SYSTEM CONSTANT

Risk Rating Context

TextBox          

Risk Rating Context

Risk Rating Context

ALWAYS ENABLED
-
SYSTEM CONSTANT

ALWAYS VISIBLE
-
SYSTEM CONSTANT

ALWAYS MANDATORY -
SYSTEM CONSTANT

Active

CheckBox     

Active   

Active   

Configurable

Configurable

Configurable

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Configuring Objects

 

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