Change Risk

Change Risk Section of the Risks Overview Page

Purpose

Change risk identifies the risk of project rework arising from change requests identified in your project.

The Change Risk Totals section displays the following information:

Last 7 days: Displays the number of change risks identified in mails and on the field in the past 7 days.
The severity of information risk is indicated as follows:
- Green: Indicates 0 - 1 change risks (Low)
- Amber: Indicates 1 - 3 change risks (Medium)
- Red: Indicates greater than 3 change risks (High)
  Note: The threshold settings for this field can be changed by modifying the Change Risks in Last 7 days settings in the CIC Advisor Administration application. Contact your CIC Advisor administrator to modify these risk thresholds to suit your organization standards.
Totals
This area displays the total number of change risks identified for your project to date, and the number of change risks identified in the past 7 days. The severity of information risk is indicated as follows:
- Green: Indicates 0 - 10 change risks risks (Low)
- Amber: Indicates 10 - 30 change risks (Medium)
- Red: Indicates greater than 30 change risks (High)
  Note: The threshold settings for this field can be changed by modifying the Change Risks in Total settings in the CIC Advisor Administration application. Contact your CIC Advisor administrator to modify these risk thresholds to suit your organization standards.
Risks identified in the last 6 months Graph
The line graph displays trends in change risks arising from change requests in your project categorized by severity. The X-axis displays the months during which information risk occurred. The Y-axis displays the number of change risks identified each month.

Click More details to view a list of change requests identified with a predicted risk of delay on the Change Risk Page.

Purpose

Related Topics