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.