Identifying risks
This topic guides you on how to enter risks related to the demand.
These operations can be performed by the Demand Contributor creator of the demand (if demand status is 'Draft' or 'Requested'), Demand Manager of the demand, Portfolio Manager of the portfolio and Portfolio Masters.
Once demand is 'Assessed' status, it is not allowed to enter or edit risks.
To add a new risk
- Log in to the Agility Suite application
- Navigate to Workspaces > Demands.
- To open a Demand on the Demands workspace, click the required demand ID.
- Go to the Risk tab and click the Add Risk button.
On the create Risk page, enter the values for the following fields:
Field Labels
Description
Summary
A short summary with details about risk.
Status
New, Under Investigation, Mitigated, Excepted, Irrelevant.
Mitigated Notice
Few details on the mitigation plan.
Description
A short risk description.
Area
Business, Employee, Financial, Satisfaction, Service.
Impact
High, Medium, Low.
Risk Value
Values between 1-5, 5 being defaulted.
Calculated Risk
Populated based on risk value and impact.
- Click Save.
To update a risk
- Log in to the Agility Suite application
- Navigate to Workspaces > Demands.
- To open a Demand on the Demands workspace, click the required demand ID.
- Go to the Risk tab and click the required risk ID of the list.
- On the risk details page, click Edit,
- Apply changes in the risk fields.
- Click Save.