Specify Issues and Risks
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This page allows you to specify the issues and risk details of the project. You can specify the project code and enter issues and risk details separately. The issue details such as the title, description, status, resolution, initiated by, assigned to, etc., can be maintained. The risk details such as the title, description, status, mitigation plan, initiated by, assigned to, etc., can be maintained.
Select the Specify Issues and Risks link at the bottom of Maintain Project / Sub Project page.
The Specify Issues and Risks page appears.
The system displays the following details in the Project Details group box:
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Status |
The status of the project / sub project. The status of the project can be Shortclosed, Closed, Deleted, Approved, Fresh and Draft |
Enter the following details in the "Project Details" group box:
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Project Code |
The unique code identifying the project. (Alphanumeric, 70). |
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The system displays the following details in the Project Details group box.
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Project Name |
The name of the project. |
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Project Type |
The type of the project. |
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Project Manager |
The name of the project manager. |
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Revision No. |
The unique number identifying the revision number. |
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Revision Date |
The date on which the project was revised. |
There are two tabs displayed namely Risks and Issues.
To proceed, carry out the following:
Select the Attach Notes link at the bottom of the page to launch the attach notes page.
The system displays the following in the Data History group box:
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Created By |
The login ID of the person who created the issue and risk details. |
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Created Date |
The date and time on which the issue and risk details was created. |
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Last Modified By |
The login ID of the person who modified the issue and risk details. |
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Last Modified Date |
The date and time on which the issue and risk details was lastly modified. |