]po[ Risk Management

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. 

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
Delete Risks     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::audit		Write the audit trail
im_risk::delete		Set to status deleted
im_risk_action_delete
im_risk_permissions		Fill the "by-reference" variables read, write and admin with the permissions of $user_id on $risk_id.<br>
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