Configuring Risk

Owned by manikandan.subbiah (Unlicensed)
Last updated: Apr 22, 2024 by Shilpa K (Deactivated)Version comment

SummitAI Service Management Help

Contents
Release Management
Release Record
Analysts
Creating Release Records
Viewing List of Release Records
Approving Release Records
Administrators
Configuring Checklist
Configuring Impact
Configuring Priority
Configuring Risk
Configuring Priority Matrix
Configuring Urgency
Configuring System Impact
Configuring User Impact
Configuring Additional Approver

You can add a new Risk for a Release Record (RR) under a Tenant.

To configure Risk values:

  1. Select Release > Configuration > Risk.
  2. On the RISK page, click ADD NEW on the ACTIONS panel.
  3. Select the Tenant and type in the new Risk details. For information about the fields on the RISK page, see Field Description.
  4. Click SUBMIT. A new Risk value is configured.

RISK page

Figure: RISK page

Field Description

The following table describes the fields on the RISK page:

Field

Description

DETAILS

Risk Name

Type in a name for the Risk value.

Sort Order

Type in the order number in which order the Risk needs to be displayed in the Risks table.

Active

Indicates the status set for a Risk.

  • If selected, the Risk value becomes an available option on the other pages of the application.
  • If not selected, the Risk value becomes an inactive value. The inactive Risk values are not displayed in the Risks list on the other pages of the application.

ACTIONS

This section explains all the icons displayed on the ACTIONS panel of the RISK page.

SHOW LIST

Click SHOW LIST to display the LIST table showing all the Risk values configured for the selected Tenant.

Figure: RISK page: List of risk values

  • To edit a Risk value, click the Risk Name. Make appropriate changes and click SUBMIT.
  • To display the inactive Risk values, click the Include Inactive check box.

Note:

When the Risk values are displayed under the LIST table, the ADD NEW action is displayed on the ACTIONS panel. Click ADD NEW to configure a new Risk value.