Risk log

Description

Class contains the Risk log entity of the IT (CMDB) model solution according to the Prince 2 and ISO 27001 methodology. The class can be modified (add new properties or modify, hide or delete existing properties) to comply with other methodologies.

Location and referencing

Location	Code	Name
Model	it	IT
Class	risk_log	Risk log
Parent class
Child classes
Script object	OG.ClassDef.GetByCode(OGModel.Id, 'risk_log') OG.ClassDef.GetByCode('it', 'risk_log')

Columns

Overview of class columns (excl. system columns, for information on inherited columns see Parent class)::

Code	Name	Type	Link information	Description
assessment_outcome	Assessment outcome	Class link (simple)	Risk impact - probability matrix	Risk assessment outcome.
author	Author	User link (simple)	User	Person who identified the risk.
category	Category	Class link (simple)	Risk category	Risk category.
ci	Configuration item	Class link (simple)	Configuration items	Configuration item to which the risk relates.
cl_risk_log	Risk actions - Risk	Revers class link (multiple)	Risk actions (revers)	Automatically created column.
cl_risk_log_2	Configuration items - Related risks	Revers class link (multiple)	Configuration items (reverse)	Automatically created column.
code	Code	Text		Risk code for use in scripting or other references. Should not be changed.
contingency	Contingency budget	Text		Budget allocated to address the risk.
controls_justification	Justification of controls	Text		Justification of controls that were included and relevant controls that were not included.
date	Date	Date and time		Date when the risk was identified.
date_of_last_update	Date of last update	Date and time		Date when the risk was last reviewed.
impact	Impact	Class link (simple)	Risk impact	Impact of the risk.
impact_description	Impact description	Text		Description of the impact of the risk if it were to materialize.
impacting_parent_entity	Impacting parent project entity	True/untrue		Indicates whether the risk also has an impact on the project or program to which the project directly affected by the risk belongs.
name	Name	Text		Name of the risk.
owner	Owner	User link (simple)	User	Person responsible for managing the risk.
probability	Probability	Class link (simple)	Risk probability	Probability of the risk materializing.
progress_description	Progress description	Text		Description of the risk's progress.
project	Project	Class link (simple)	Project	The project to which the risk relates.
residual_risk	Residual risk	Text		Description of the risk remaining after risk management (treatment).
risk_owner_acceptance	Risk owner acceptance	True/untrue		Indicates that the risk owner approved the risk treatment plan and accepted the residual risk.
risk_proximity	Risk proximity	Text		How soon the risk is likely to materialize.
risk_treatment	Risk treatment	Class link (simple)	Risk treatment	How the risk is treated.
status	Status	Class link (simple)	Risk status	The status of the risk.
threats	Threats	Text		Threats associated with the risk.
threats_catalogue	Threats catalogue	Class link (multiple)	Threats
vendor	Vendor	Class link (simple)	Vendor	The vendor that poses the risk.
vulnerabilities	Vulnerabilities	Text		Vulnerabilities that the risk presents.
vulnerabilities_catalogue	Vulnerabilities catalogue	Class link (multiple)	Vulnerabilities

Quick filter

In order users can easily filter the records some columns are selected for a Quick filter.

Master/detail relations

Code	Column	Placement	Bookmark name	Type
risk_actions	Risk actions - Risk	Below	Risk actions	Reference to class
risk_impact_to_assets	Risk	Below	Risk impact to assets	Reference to query

 

Potential improvements

You can improve the solution according to your needs. Here are some tips.

Add new columns

Add new columns, if you are going to need them. All classes that are a child of the Configuration Items class automatically inherit them.

Add buttons

Add new buttons to automate edits that you would otherwise make one at a time.

Add new descendants of the class

Do you need a new class to be also a Configuration Item? In the Configuration Item class, set this new class as a child (Class Hierarchy menu).