Fields
Field | Description |
---|---|
Name | Name of the risk. |
Type | Type of the object. In this case, a risk. |
State | State of the risk. Possible values are Identified, Evaluated, and Controlled. |
Owner | Name of the risk owner. |
Originated | Date when the risk was created. |
Modified | Date when the risk was last modified. |
Risk Reduction Needed | Yes: The risk must be reduced. No: The risk does not have to be reduced. |
Risk Reduction Not Needed Rationale | Reason why the risk does not have to be reduced. |
Current Occurrence | Probability of occurrence of the risk. |
Current Severity | Severity of the risk. |
Current RPN | RPN of the risk. |
Initial Occurrence | Initial probability of occurrence of the risk. |
Initial Severity | Initial severity of the risk. |
Initial RPN | Initial RPN of the risk. |
Title | Title of the risk. |
Impact Type | Type of impact due to the potential risk. |
Hazard Type | If the impact type is a hazard, the type of hazard. |
Description | Description of the potential impact of the risk. |
Acceptance Criteria | The criteria to be satisfied to accept that the risk is controlled. |
Control Measures | The measures taken to control the risk. |
Custom Attributes | Name of attribute: Custom attributes that are connected with the type and subtype of the risk. |