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Updated by Oliver Günther 10 months ago
**As a** project team member or risk manager **As** a \[enter role of user\]
**I want to** create and register a new risk with likelihood and impact \[enter objective\]
**so that** the project can proactively assess and monitor potential threats \[enter desired result\]
### Acceptance criteria **Acceptance criteria**
* Risk can be created with:
* Title and description
* Owner
* Category (An admin-configurable Enumeration)
* Risk must include:
* Likelihood (1–5)
* Impact (1–5)
* A level is defined as `Likelihood x Impact`
* Risks can have a residual likelihood and impact
* For now, assumed to be updated manually
* Later, derived from action items (e.g. treatments)
* Risks can have custom fields, sorted by their custom order
* New view and manage risks <br>
### Technical notes **Technical notes**
* Risks are a new data type
* Journalizing enabled for all attribures <br>
### Permissions **Permissions and visibility considerations considerations**
**To * _To whom is this feature visible?**
visible?_
* Project members with create/edit permissions for risks _When is it not visible?_
### Translation considerations **Translation considerations**
**Key * _Key terms and phrases:** phrases in the key languages_
**Out of scope**
<figure class="table op-uc-figure_align-center op-uc-figure"><table class="op-uc-table"><thead class="op-uc-table--head"><tr class="op-uc-table--row"><th class="op-uc-table--cell op-uc-table--cell_head"><p class="op-uc-p">EN</p></th><th class="op-uc-table--cell op-uc-table--cell_head"><p class="op-uc-p">DE</p></th><th class="op-uc-table--cell op-uc-table--cell_head"><p class="op-uc-p">FR</p></th><th class="op-uc-table--cell op-uc-table--cell_head"><p class="op-uc-p">ES</p></th></tr></thead><tbody><tr class="op-uc-table--row"><td class="op-uc-table--cell"><p class="op-uc-p">Risk</p></td><td class="op-uc-table--cell"><p class="op-uc-p">Risiko</p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td></tr><tr class="op-uc-table--row"><td class="op-uc-table--cell"><p class="op-uc-p">Likelihood</p></td><td class="op-uc-table--cell"><p class="op-uc-p">Eintrittswahrscheinlichkeit</p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td></tr><tr class="op-uc-table--row"><td class="op-uc-table--cell"><p class="op-uc-p">Impact</p></td><td class="op-uc-table--cell"><p class="op-uc-p">Auswirkung</p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td></tr><tr class="op-uc-table--row"><td class="op-uc-table--cell"><p class="op-uc-p">Owner</p></td><td class="op-uc-table--cell"><p class="op-uc-p">Verantwortlich(?)</p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td></tr><tr class="op-uc-table--row"><td class="op-uc-table--cell"><p class="op-uc-p">Residual risk</p></td><td class="op-uc-table--cell"><p class="op-uc-p">Restrisiko(-Level?)</p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td></tr></tbody></table></figure><br>
### Out * <br>
_Set the_ **To be informed/consulted teams** _field to include all teams necessary to be informed of scope
Modeling risks as anything but 5x5 levels the changes._
**I want to** create and register a new risk with likelihood and impact
**so that** the project can proactively assess and monitor potential threats
### Acceptance criteria
* Risk can be created with:
* Title and description
* Owner
* Category (An admin-configurable Enumeration)
* Risk must include:
* Likelihood (1–5)
* Impact (1–5)
* A level is defined as `Likelihood x Impact`
* Risks can have a residual likelihood and impact
* For now, assumed to be updated manually
* Later, derived from action items (e.g. treatments)
* Risks can have custom fields, sorted by their custom order
* New view and manage risks
### Technical notes
* Risks are a new data type
* Journalizing enabled for all attribures
### Permissions
**To
### Translation considerations
**Key
**Out of scope**
<figure class="table op-uc-figure_align-center op-uc-figure"><table class="op-uc-table"><thead class="op-uc-table--head"><tr class="op-uc-table--row"><th class="op-uc-table--cell op-uc-table--cell_head"><p class="op-uc-p">EN</p></th><th class="op-uc-table--cell op-uc-table--cell_head"><p class="op-uc-p">DE</p></th><th class="op-uc-table--cell op-uc-table--cell_head"><p class="op-uc-p">FR</p></th><th class="op-uc-table--cell op-uc-table--cell_head"><p class="op-uc-p">ES</p></th></tr></thead><tbody><tr class="op-uc-table--row"><td class="op-uc-table--cell"><p class="op-uc-p">Risk</p></td><td class="op-uc-table--cell"><p class="op-uc-p">Risiko</p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td></tr><tr class="op-uc-table--row"><td class="op-uc-table--cell"><p class="op-uc-p">Likelihood</p></td><td class="op-uc-table--cell"><p class="op-uc-p">Eintrittswahrscheinlichkeit</p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td></tr><tr class="op-uc-table--row"><td class="op-uc-table--cell"><p class="op-uc-p">Impact</p></td><td class="op-uc-table--cell"><p class="op-uc-p">Auswirkung</p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td></tr><tr class="op-uc-table--row"><td class="op-uc-table--cell"><p class="op-uc-p">Owner</p></td><td class="op-uc-table--cell"><p class="op-uc-p">Verantwortlich(?)</p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td></tr><tr class="op-uc-table--row"><td class="op-uc-table--cell"><p class="op-uc-p">Residual risk</p></td><td class="op-uc-table--cell"><p class="op-uc-p">Restrisiko(-Level?)</p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td><td class="op-uc-table--cell"><p class="op-uc-p"><br data-cke-filler="true"></p></td></tr></tbody></table></figure><br>
### Out
_Set the_ **To be informed/consulted teams** _field to include all teams necessary to be informed
Modeling risks as anything but 5x5 levels