Create Risk Analysis
Explanation
This activity is used to create a new Risk Analysis that can be used for
capturing both potential risks and opportunities, as well as mitigation
actions.
The new record will automatically inherit some default values, some of which
have been explicitly defined as Basic Data in Risk Management.
Prerequisites
- A Risk Owner must be connected to the risk record and must be a registered
person in Person.
- The Risk Management default settings should have the default review
period defined.
- The currency must be defined and should be a valid value as defined
in Currency.
- A Site must exist. The sites that can be connected to a particular
Risk
Analysis depend on the Company associated with the particular Risk
Analysis record.
System Effects
- On saving the risk record, a Risk Analysis ID is created
with status Preliminary.
- The Person ID of the user creating the risk analysis will be
automatically entered as the Risk Owner, unless a Project
is selected, in which case the risk owner shall automatically be the
Project Manager.
- The Owning Company will automatically be set to the default company
for the user.