Risk Analysis
The risk analysis section allows to show different views on the selected risks
Note: Only one category defining risks can be used per Risk Analysis section
Options of Risk Analysis section
See also Changing the layout of document section and Item Selection By Search.
| Option | Description |
|---|---|
| Add a reference of included items to table of content | If selected the referenced risks will show up in the word /pdf table of content/index if either section is added to the document. |
| Risk analysis sub sections | To hide any of the sub sections, remove the text next to the section type |
The following sections exists:
- Risk Summary Table: produces an FMEA table showing all fields of the risk field. IF this is selected, the section should be printed in landscape.
- Stats RBM: Some statistic about the risk classification of risks before mitigation
- Stats RAM: Some statistic about the risk classification of risks after mitigation
- Stats risk w/o test: Some statistic about risk which have risk controls which are not tested
- Risk needing reduction: Lists risks which need more reduction (based on the checkbox)
- Risk benefits: Lists risks which outweigh benefits (based on the checkbox)
- Risk by zone before: Lists risks by risk zone before mitigation
- Risk by zone after:Lists risks by risk zone after mitigation
- Risk missing tests: Lists risk with risk controls which are not tested
- Risk controls w/o test: Lists risk controls which are not tested
- Tests for risk controls: Show the traceability tree from risks to tests of the risk controls
Note: some of the sections might not produce 'interesting' or correct results depending on the configuration of the risk module