View or Update Risk Register - EcoSys - 4.01 - Administration & Configuration - Hexagon PPM

EcoSys Core and Projects Administration (4.01)

Language
English
Product
EcoSys
Search by Category
Administration & Configuration
EcoSys Standard Version
4.01

This procedure allows you to view and update risks in the Risk Register.

  1. Navigate to Admin > Core Admin > Risk Admin.

  2. Click the Risk Register tab.

  3. Type in the Risk Description.

    When a closed risk is copied, its status changes to Identified.

  4. (Optional) Click the Impact Summary icon and type the impact summary, then click SAVE.

  5. Click the ellipsis for each of the below fields and select the optional values.

    1. (Optional) Owner - Select the owner for the risk.

    2. (Optional) Type - Select if the risk is a Threat or an Opportunity.

    3. (Optional) Category - Select the category of the risk.

    4. Status - Select the status of the risk. By default, the status of the risk is set to Identified.

    5. (Optional) Impact - Select the impact of the risk.

    6. (Optional) Probability - Select the probability of its occurrence.

  6. (Optional) Type in the Rank for the risk.

  7. (Optional) Click the Action Plan icon and type the action plan to mitigate the risk, then click SAVE.

  8. Click SAVE. The Risk Score is calculated based on the Impact and Probability inputs.

    You can customize the view of the Risk Template Register panel from the view settings.

  9. Click the respective Risk ID hyperlink to view its risk template details, such as General, Triggers, Impact, and so forth.