Risk
Tracker type for supporting Risk management - especially used by medical companies. Risk tracker contains all the necessary fields for easily managing risk items and risk mitigation during the project lifecycle: Hazard, Likelihood, Severity, etc. Risk tracker is bound up with the Requirement tracker via the Risk field of the Requirement tracker, this enables to manage requirement statistics according to the related risks (Risk Matrix Diagram).
Field definitions
Property name
Label
Type
List
Mandatory
Options
Multiple
Permission type
System managed
Business Logic
id
ID
Integer
Yes
No
No
Unrestricted
Yes
parent
Parent
Risk
No
No
No
Per status
Parent - Child relationship
namedPriority
Priority
Choice
No
No
Lowest, Low, Normal, High, Highest
No
Per status
not used by default
name
Summary
Text
Yes
Yes
No
Single
customField[1]
Hazard
Wikitext
No
No
No
Single
Hazard description
customField[2]
Triggering event
Wikitext
No
No
No
Single
Event description
customField[3]
Harm
Wikitext
No
No
No
Single
Harm description
customField[4]
Likelihood
Integer
No
No
No
Single
Likelihood value of Risk
customField[5]
Severity
Integer
No
No
No
Single
Severity value of Risk
customField[6]
Risk
Integer
No
No
No
Single
Computed
Severity value * Likelihood value by default
customField[7]
Planned risk mitigation
Wikitext
No
No
No
Single
Mitigation description
customField[8]
Likelihood after mitigation
Integer
No
No
No
Single
Reduced value after mitigating the risk
customField[9]
Severity after mitigation
Integer
No
No
No
Single
Reduced value after mitigating the risk
customField[10]
Risk after mitigation
Integer
No
No
No
Single
Computed
Reduced risk
status
Status
Choice
Yes
No
New, Verified, Reduction Planned, Mitigated
No
Single
Yes - when using workflows
categories
Type
Choice
No
No
Folder
No
Per status
Folder is supported
severities
Complexity
Choice
No
No
Blocker, Critical, Minor, Trivial
No
Per status
not used by default
resolutions
Resolution
Choice
No
No
Invalid, Duplicate,Later, Partly Implemented, Implemented
No
Per status
Yes - using depends on field, or mandatory for special In statuses
not used by default
versions
Release
Choice
No
No
Releases
Yes
Per status
not used by default
submittedAt
Submitted At
Date
Yes
No
No
Single
Yes
Who is the submitter
submitter
Submitted by
User
Yes
No
No
Single
Yes
modifiedAt
Modified At
Date
No
No
No
Single
Yes
Who is the modifier
modifier
Modified by
User
No
No
No
Single
Yes
When it was assigned
supervisor
Owner
Members
No
No
Yes
Per status
assignedAt
Assigned At
Date
No
No
No
Per status
Yes
not used by default
assignedTo
Assigned To
Members
Yes
No
Yes
Per status
not used by default
subject
Subject
Choice
No
No
--
Yes
Per status
not used by default
platforms
Platform
Choice
No
No
Platform
Yes
Per status
not used by default
startDate
Start Date
Date
No
No
No
Per status
not used by default
endDate
End Date
Date
No
No
No
Per status
not used by default
storyPoints
Story Points
Integer
No
No
No
Single
not used by default
estimatedMillis
Planned effort
Duration
No
No
No
Per status
Yes
not used by default
spentMillis
Spent Effort
Duration
No
No
No
Per status
Yes
not used by default
spentEstimatedHours
% Spent/Plan
Decimal
No
No
No
Per status
Yes
not used by default
customField[0]
Color
Color
No
No
No
Per status
not used by default
choiceList[0]
Choice
Likelihood intervals
No
No
Unbelievable, Improbable, Remote, Occasional, Probable, Frequently
No
Per status
Risk Matrix generator
Default values for Likelihood during the Risk Matrix generation, hidden
choiceList[1]
Choice
Severity intervals
No
No
negligible, marginal, critical, very critical, catastrophic
No
Per status
Risk Matrix generator
Default values for Serverities during the Risk Matrix generation, hidden
choiceList[2]
Choice
Risk Matrix Diagram colors
No
No
green, yellow, red
No
Per status
Risk Matrix generator
Default color values for Risk Matrix during the Risk Matrix generation, hidden
description
Situation
Wikitext
No
Yes
No
Per status
Description
Staff
Members
No
No
No
Per status
Was this helpful?