DT862 Risk Checklist

DI023031 Risk name

In this field, the risk can be described.

Modifiable

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

Note

• The corresponding field is hidden by default but can be displayed by the user if necessary.

DI023033 Approval

If you activate the Approval checkbox, the query (check statement) will be considered in the determination 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 considered in the determination of the risk value of planning objects
• - the query (check statement) will not be considered in the determination of the risk value of planning objects

DI023034 Category

ID of the Category parameter. For description, see Category name.

Modifiable

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

Note

• The corresponding field is hidden by default but can be displayed by the user if necessary.

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, the answer "yes" can be weighed per query. For this purpose, a number for the "yes" value is deposited manually.

Modifiable

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

Note

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

DI023251 ID "no"

Here, the answer "no" can be weighed per query. For this purpose, a number for the "no" value is deposited manually.

Modifiable

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

Note

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

DI023276 Approved "yes"

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

DI023277 Approved "no"

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

DI041724 PPM area

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

DI057584 Category name

Incarnation field of the Category parameter. In this field, a risk category for the query is displayed or selected 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

ID of the risk checklist area. Here, the area for which the risk checklist is created is displayed or selected from the listbox.

Notes

• The area can only be selected once. Changing is not possible.
• The areas are created or edited in the Portfolio Listbox Values module.