PRINCE2 Management Controls › Review Risks, Issues, and Change Requests › View Risks Log

View Risks Log

You can see an aggregated view of all risks associated with all PRINCE2 projects in the enterprise.

Follow these steps:

1. Open the PRINCE2^TM Management Controls menu, and click Risks, Issues and Change Requests Log.

   The risks log page appears listing the following fields:

   Above Threshold

   Displays the above threshold status stoplight for the specific risk. Risk is based on two factors (Impact and Probability) and each factor can have three values low (1), medium (2), or high (3). If the product of these two factors is greater than the Risk Threshold, then the “above threshold” flag is set to “yes” or appears selected.

   See the Administration Guide for more information.

   Probability

   Displays the Probability stoplight icon based on the probability field of the risk.

   Impact

   Displays the Impact stoplight icon based on the impact attribute of the risk object.

   Risk ID

   Displays the risk ID attribute of the risk object, drilling down to the specific risk properties page.

   Risk

   Displays the risk name for the specific risk, drilling down to the specific risk properties page.

   Project

   Displays the name of the project associated to the risk, drilling down to the project properties page.

   Category

   Displays the category as defined for the risk.

   Owner

   The owner assigned to this risk. Click the Email icon to send an email using your default email client to the owner of the risk.

   Target Resolution Date

   The target date for resolving the risk.