After Hazards have been overviewed, the 'Risk Evaluation Table' is up next. A new window will pop up by clicking on the Risk Evaluation tab first, then the Edit button (3 dots/Edit).
5.4 Potential Hazard & Hazardous Situations, also Potential Harm are displayed as well in this part for easier placing relevant data and choosing one from options, such as Failure Mode, Risk Estimation, and in case Risk is not Acceptable, Risk Control task filed will open up for filling up certain information that will, later on, lead to the next step.
In the 5.5 Risk Estimation part, Severity and Likelihood levels need to be selected accordingly, then the Score and the Risk Level are calculated automatically.
Risk Control table will be available depending on if Risk is deemed acceptable or not acceptable.
While creating the mitigation task provide the following details:
a) Priority
b) Assignee
c) Due date
d) Description
After the update, Risk Mitigation is created, a new Issue appears in the 'Issues' list of the project.
Risk Control Analysis task:
To open Risk Control Analysis task from this step (Risk evaluation), click on 3 dots, choose View details or Edit, and click on eye button next to Risk Control Analysis Task:
To mitigate risk, the task needs to be resolved.
The person responsible for the task must fill up the required fields, and Close the task.
