How to implement Change risk calculation in SN
Change Risk
Assessment
Activated the Plug in
2 Created Risk Assessment
3 Under this Assessment – Created all the
questions and choice list values for Impact and Probability from the excel
sheet.
4 Created four BR’s :
Ø
Calculate Impact from Risk Assessment on Change Request table
Ø
Calculate Risk from Impact and Probability –
Change Request
Ø
Update change request from risk assessment –
Survey Response
Ø
Calculate Probability from Risk Assessment –
Change Request
5 When a new Change is created and submitted, Fill
out survey link is activated and users can fill out those choices for impact
and Probability.
6 Those responses are stored in Survey Response
table and based upon that response Impact, Risk and Probability are calculated. Calculation is done as per the excel
sheet
Field Created : Probability
8 Used already existing fields Risk & Impact