Risk ManagementOpen RiskManagerâ„¢ by selecting "Manage Issues" from the menu, and clicking "RiskManagerâ„¢". Select the issue you want to manage, and click the "Risk Management" tab. The "Issue" section displays the description that was given when the issue was created, and the "Risk Statement" section displays the issue's risk statement, if one has been given. Risk statements can be modified on the "Risk Assessment" tab. Recommended Corrective ActionThe "Recommended Corrective Action" section allows you to view and accept recomended corrective actions. Once a corrective action is accepted, it will also be displayed in the "Planned Corrective Actions" section. Planned Corrective ActionsThe "Planned Corrective Action" section displays accepted corrective actions, including who has been assigned to complete them, and when they are expected to be completed. New corrective actions can be added by entering a description, assigning someone to complete them, specifying a target completion date, and clicking the "Add" button. Corrective actions added this way are automatically accepted, and are added to the list in the "Recommended Corrective Actions" section. A planned corrective action can be edited by clicking its "Edit" button and changing the values that need to be changed, then clicking the "Update" button. The "Description" field cannot be edited. Update ProgressThe "Update Progress" section provides a text field where you can enter an update comment. When you click the "Update" button, the comment in the text field is copied into the issue's "Comments" section, available under the "Details" tab. |