Customization of the application for your organization is accomplished through several administration pages.
Accessing the
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administration pages
Select the gear icon (
) in the top right-hand of the screen and then select Apps. The Risk Register App menu appears in the left-hand panel with these links:
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Each link is described below.
Getting started
This page appears when you install the application. It describes the various steps you must undertake to initialize the application for use. It is primarily a prompt to remind you to configure the pages described below.
Settings
This page enables you to configure the appearance and behavior of the application. The following configuration options are available:
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ENABLEMENT Old releases had an option to "enable" risk management. With the current release, users no longer explicitly enable risk management, neither at the app level nor at the project level. Whereas enabling risk management for a project previously generated an 'implicit' risk register, that is no longer the case. Instead, you explicitly create the risk registers that you want. For customers using the older version, any implicit risk registers were converted to explicit risk registers for any projects that had risk management enabled at the project level (overriding the app settings), or which contained one or more risks. |
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Risk model
This page defines the risk model used to assess the level of risk for each risk you create. The model is in the form of a matrix. The axes are Impact and Probability, while the cells define the level of risk. You can adjust the level of risk for a cell by selecting the drop-down box inside it.
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Level of risk is calculated on the risk matrix using the impact and probability of the risk. This list defines the levels of risk available, and usually contains values such as Low, Medium, High, etc. This controls what options are presented in the cells on the risk model above. Using the links supplied, you can add, remove, or rename the levels of risk.
Getting support
Clicking on this link opens up the ProjectBalm support portal, which allows you to search our knowledge-base and also raise a service request.
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