A workspace that extracts Risky Project risk data into Proteus to generate Risk Matrices, Mitigation plans and Risk Properties.
Key Features
- Direct live connection to Risky Project database.
- Illustration of all risks for the program integrated into an interactive risk cube. Further tab breakout for organizational breakout (overall, government, and industry partners). Capability to include artifacts and definitions of risk types and other essential information.
- Risk cube live links to a listing of risks within each cube, showing probability, impact, and assessment.
- Shows Grid of risks and opportunities which includes risk ID, risk name, risk description, risk score, risk probability, score impact, score cost outcome, score schedule delay, score technical outcome, score uncertainty, risk probability, risk impact, threat strategy, risk status, open risks, risk issues, risk type, recorded time, identified date, last review date, next review date, start time pre- and post-mitigation, finish time pre- and post-mitigation, risk count review, risk count history, risk count waterfall, risk project, risk visibility, risk level, sub risks, division, review frequency, and opportunity strategy. Color code conditional formatting based on risk cube thresholds.
- For selected risk, mitigation plan at right showing related metrics interactively linked to mitigation/burndown chart.
- History of the selected risks over time.
- Risk status.
- Barrier Risk tracking (where applicable) with information on the definition of barrier risks.
- SRA/JCL probability histograms.
- Input screen for analyst notes.
- Integration and visualization of relevant schedule in GANTT view.
- User definable and controllable dashboarding of risk data in selected charts and graphs.