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Create a RISK Element

Description: The requirement states that the system shall be staffed at a maximum of 20 personnel on any shift. This requirement will cause an operational risk because of the many different types of tasks that may be required to be performed concurrently by the system. Status Description: Unanalyzed Mitigation Plan: Institute a comprehensive training program in which each staff member can perform at least one half of the possible tasks. Mitigation Cost: 60000

NOTE: Completion of RISK on  Secondary Tab (next slide)

Relation:  “caused by”

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RISK Element, Secondary Tab

Set Type: Other Set Consequence: 3 – Moderate Set Likelihood: 4 – High Likelihood Significance: Requires Further Review Set Date: March 16,2018

NOTE: Risk Rating can be set by script  using program risk cube values when  running Risk Report.

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