How to Manage Project Risks with SoftComply Risk Manager?

For managing project risks you should to start with a simpler risk template than the one for product risk management. From the project creation wizard choose “Generic template for product/project risks”.

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This template has less predefined columns, i.e. issue fields, as a starting point and is easiest to customise.

This template has the following mandatory fields:

• Initial Severity

• Initial Probability

• Residual Severity

• Residual Probability

• and of course risk summary!

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NB! You can add any columns to your risk management spreadsheet view as needed to meet the requirements for your project risk management. You can also modify this template to a fully compliant FMEA or Hazard analysis template, if needed.

As an example, you can add an “Assignee” field to the Risk Table to display the person responsible for managing the risk:

In the Risk Table view, you will now be able to specify the responsible person for each risk:

You can also add additional link columns and select lists fields:

Now the Risk Table will look like this: