A Risk Management Facility, like the Issue Management Facility, would be very usefull.
Now we are abusing the Issue list for it.
It should be possible to change a Risk into an issue.
Dear Pim,
I absolutely agree! As an organisation using PRINCE2 methodologies, we maintain Risk Logs offline in Excel, and have to share / consolidate them as we run through a bid and project.
I have tied to use PP's Issues tool, but it's clumsy.
The fields we use in-house, and which we'd like to see in a PP Risk management tool are:
It would be very valuable to have version control / an audit trail as well.
Cheers, Paul
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Karolina Wicksén Jackson-Ward
Ideas with status Business Case require a bit more development and might affect several parts of the system. These will therefore have to be prioritised against other new development. The way we do this is by writing a business case for the development and then discussing the prioritisation of the business cases. We write business cases for the top ideas in this category.