DT863 Project/Risk Checklist

DI023117 Comment

In this field, a comment on the risk checklist question can be entered by the manager.

DI023282 Query to manager

Here, the query (check statement) of the risk checklist is displayed.

Notes

• Queries to the manager are answered by setting the Yes (answer) or No (answer) option.
• Risk checklist queries are created or edited in the Risk Checklist module.

DI023284 Category name

In this field, the risk category name is displayed.

DI023285 Yes (answer)

Here, the manager can answer the query (check statement) of the risk checklist with Yes.

Values

• - the query (check statement) was answered with Yes
• - the query (check statement) was answered with No

Notes

• Each query can only be answered with Yes or No. Therefore, you can only make an entry in one of the two fields. See also No (answer).
• This field is considered in the risk value calculation.

DI023286 No (Answer)

Here, the manager can answer the query (check statement) of the risk checklist with No.

Values

• - The query (check statement) has been answered with No
• - The query (check statement) has been answered with No

Notes

• Each query can only be answered with Yes or No. Therefore, you can only make an entry in one of the two fields. See also No (answer).
• This field is considered in the risk value calculation.