can risk type, liklihood or impact values be customized (risk profiles)?
When adding a risk to a risk profile, is there any way to modify or add to the values for "Likelihood" "Impact" or "Risk Type?" I know this cannot be done through the web UI but unsure if it can be with the RTC eclipse client.
Thanks, Brett |
4 answers
Hi Brett,
Unfortunately, no. |
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Hi,
In this case, RTC's "Formal Project Management" process template http://www.ibm.com/support/knowledgecenter/SSYMRC_6.0.0/com.ibm.jazz.platform.doc/topics/c_traditional_process_temp.html was used as it provides risks and risk actions that were suitable out-of-the-box. Thanks, Brett |
Brett, We do our risk management in RTC and we're able to customize this kind of thing. I don't recognize your screenshot though. We don't use the Formal Project Management process template. I think we started from one that was provided out-of-the-box, but we've customized it pretty extensively at this point. Here' s a screenshot of one of the presentations for our risk work items:
In the screenshot above, our impact is an enumeration from 1 to 10 and our probability (analogous to your "likelihood") is an integer from 1 to 99. Your Risk Type sounds like our Risk Category which we've chosen to make a multi-value select attribute with 4 enumerations: Cost, Schedule, Performance, Safety. There are additional fields outside of this screenshot, but these are the ones that are most unique to the Risk work item that we've defined. I should think that you would be able to define your own attributes and presentations to capture these values too. I'm not sure why you're being told this isn't possible. I must be missing something. |
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