WRK09 - Risk Matrix
- Last updated
- Save as PDF
Overview
Risk Register summary for a portfolio of projects.
Matrix is used to classify risk by two parameterized attributes, including project name.
Matrix is drillable to slice/dice the list of risks.
Table shows key risk fields, attributes, ownership and date information.
WRK09 example
Business Outcomes
- Enforce disciplines of risk management and focus management attention on projects that are predicting the most significant/most likely risks.
- Analyze risks by likelihood and impact and focus attention on them.
- Capture Risk metrics to improve gating of projects.
- Governance Board/Steering Committee view into portfolio risk.
Supporting Capabilities
- Change, Risk and Issue Management
User Parameter Configuration (for Administrators)
| Parameters | Description | Configuration Options | Default/Example Settings |
| Status(es): | Select one or many status values that will filter down the risks returned in the report | Defaults to all statuses excluding Closed and 'Transferred' | Default can not be changed |
| Horizontal Attribute: | Defines the columns in the matrix (the attributes that are displayed horizontally) |
Any risk single select attribute, plus project name and activity name. | X_struc=cri1_cri |
| Vertical Attribute: | Defines the rows in the matrix (the attributes that are displayed vertically) | Any risk single select attribute, plus project name and activity name. | Y_struc=cri3_cri |
Hidden Parameter Configuration (for Administrators)
| Parameters | Description | Configuration Options | Default/Example Settings |
| Table Columns | Total of fifteen columns available, after the CRI Title. |
If the columns used for the Horizontal and Vertical plots in the matrix are not included in the eight available columns, they will be appended to the end of the table. | cri_code cri_desc1 cri2_cri cri1_cri cri3_cri resp_resource_name_cri cri_targetdate |
| CRI Type | Parameter which makes report Risk specific | Since a single RDL (CRI02) is used for all CRI matrix reports, this parameter determines what will be displayed in the report; Changes, Risks or Issues. | cri_type=R |
| Table highlight color | Cells in the matrix are drillable. This determines the highlight color for a cell when it has been drilled. | matrix_highlight_color=Cornsilk | |
| Filter on CRI Attribute | This configuration entry identifies the attribute that is to be used in the filter. | The configuration entry value is:
|
cri_filter_attrib= The default/unconfigured value is “none” (no filtering) |
| CRI Filter Attribute Value | This configuration entry identifies the structure_code/sequenceID or user_name of the value to be filtered on (included). | The configuration entry value is:
|
cri_filter_value= The default/unconfigured value is “none” (no filtering) |
| Report Title | Configurable report title that appears at the top of the report. | If a longer report title is required, create additional report_title=xxx entries. These will be concatenated together based on the order in which they are listed in the configuration structure. | report_title=Risk Request Matrix |
Additional Information
The matrix cells are drillable. Clicking on the number in a cell will filter the lower table to show the changes classified in the matrix cell.
Project Name can be chosen as the matrix row (Vertical Attribute). This provides a change request count per project.
Technical/Database Information
| Report (RDL) Location | …/Reports/FastTrack/Mixed_Use/CRI01-WorkCRIMatrix/CRI01.rdl |
| Database | This report uses the transactional database and updates will be real-time. |