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