DT862 Risk checklist

DI023031 Risk name

In this field, you can describe the risk.

Modifiable

• in the Risk Checklist module,
• provided that the modifying user possesses the required rights

Note

• The corresponding data field is hidden by default but the user can unhide it if required.

DI023033 Approval

If you activate the

checkbox, the query (check statement) will be taken into account in the calculation of the risk value of planning objects

Modifiable

• in the Risk Checklist module,
• provided that the modifying user possesses the required rights

Values

• - the query (check statement) will be taken into account in the calculation of the risk value of planning objects
• - the query (check statement) will not be taken into account in the determination of the risk value of planning objects

DI023034 Category

Code (ID) of the

. For description, see Category name.

Modifiable

• in the Risk Checklist module,
• provided that the modifying user possesses the required rights

Note

• The corresponding data field is hidden by default but the user can unhide it if required.

DI023249 Query to manager

Here, the query of the risk checklist is formulated.

Modifiable

• in the Risk Checklist module,
• provided that the modifying user possesses the required rights

DI023250 Key figure "yes"

Here you can weight the Yes answer per query. For this purpose, a number for the "yes" value is specified manually.

Modifiable

• in the Risk Checklist module,
• provided that the modifying user possesses the required rights

Note

• For each query, only answer "yes" or only answer "no" can be weighed. You can therefore only make an entry in one of the two fields.

DI023251 Key figure "no"

Here you can weight the No answer per query. For this purpose, a number for the "No" value is specified manually.

Modifiable

• in the Risk Checklist module,
• provided that the modifying user possesses the required rights

Note

• For each query, only answer "yes" or only answer "no" can be weighed. You can therefore only make an entry in one of the two fields.

DI023276 Approved “yes”

In this field, the weighting of all queries with answer "yes", for which the Approved checkbox is activated, is added up.

DI023277 Approved "no"

In this field, the weighting of all queries with answer "no", for which the Approved checkbox is activated, is added up.

DI041724 PPM area

Code (ID) of the risk checklist area. For description, see Area name.

DI057584 Category name

Incarnation field for the

. In this field, a risk category for the query (check statement) period of the portfolio is selected or displayed from the listbox.

Modifiable

• in the Risk Checklist module,
• provided that the modifying user possesses the required rights

Note

• The cost type groups are created or edited in the Portfolio Listbox Values module.

DI059044 Area name

Incarnation field of the area of the risk checklist. Here, the area for which the risk checklist is created can be selected from the listbox or is displayed.

Notes

• The area can only be selected once and cannot be changed afterwards.
• The areas are created or edited in the Portfolio Listbox Values module.