Task:
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Risk evaluation
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Who receives it:
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Responsible user and team members responsible for the risk analysis.
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When:
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The risk is included in the plan structure. Only the risks that have not been evaluated will be presented.
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Purpose:
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To evaluate the risks associated with the plan for continuing its management.
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How to execute this task:
1.
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In the list of pending records, select the desired risk.
The evaluation can be carried out by means of two buttons. See more details next.
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2.
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Click on the button to access the screen of the risk analysis selected in the list of records. In that case, the evaluation is done through the Evaluation section on this screen.
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3.
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Click on the button to display the risk evaluation screen. See how to perform this operation in the Evaluating the risk section.
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4.
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After performing the evaluation, save the record. At this point, the risk will no longer appear in the list of pending records.
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