]po[ Risk Management

Project Planning Scrum & Agile Project Management Project Tracking Project Status Reporting Task Management Milestone Tracking Project Baseline Management Risk Management Project Change Management Single-Project Management

(Please click on the hexagons for more information)


This package allows to associated a number of "risks" with a project.

Risk Chart

Risks are classified according to probability (horizontal) and impact (vertical, as % of project budget) in the risk chart below.
The classification scale can be configured in the Admin -> Parameters section. 

­

100 1


1
30


2
20

1

10




5 1




5 10 20 30 100

­

Risk Entry

The following list shows a list of risks for a project. You can add additional "DynFields" to risks and add additional columns in the RiskListComponent below (see the wrench  symbol). 

  Name  Type  Status  Impact  Percent 
High Probability high Impact  Internal Active 10000.0 100.0
30-30  Internal Active 3000.0 30.0
25-25  Internal Active 2512.0 25.1
High Impact - Low Probab  Internal Active 8000.0 3.4
12 - 12  Internal Active 1200.0 12.0
Risk 1  Default Active 0.0 0.0
 
  • New Risk

 

Status 

The intranet-riskmanagement packages has been released in 2011-11-09 and is functional, but not very exteded yet.

We assume that we will soon add additional features including:

  • Risk release process:
    Risks that have become reality should be added to the project budget and the project timescale.
  • Risk reporting:
    Add a report to list risks according to customer, cost center etc.

 

Package Documentation

Procedure Files

lib/risk-project-component.adp        
lib/risk-project-component.tcl        
tcl/intranet-riskmanagement-procs.tcl       Procs used in riskmanagement module 

Procedures

im_risk_action_delete        
im_risk_project_component       Returns a HTML component to show all project related risks 
im_risk_status_closed        
im_risk_status_deleted        
im_risk_status_open        
im_risk_type_issue        
im_risk_type_risk        

SQL Files

sql/postgresql/intranet-riskmanagement-create.sql        
sql/postgresql/intranet-riskmanagement-drop.sql        

Content Pages

www/
      action.tcl Perform bulk actions on risks
      delete.tcl Delete a risk.
      graph.tcl Displays a graph representing all the risks corresponding to one project.
      index.adp
      index.tcl
      new-2.tcl Save (changes) in risk.
      new-typeselect.adp
      new-typeselect.tcl We get redirected here from the risk's "New" page if there are DynFields per object subtype and no type is specified.
      new.adp
      new.tcl
      project-risks-report.tcl Lists risks per project, taking into account DynFields.
      test.tcl Displays the editor for one absence.
      test2.tcl Displays the editor for one absence.
      view.tcl Displays and edits a risk.
 

 

 


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