RiskAssessment
Name Data Type Size Comments
The assessment of how likely/impactful a risk is
CreatedTime datetime (8) Date/time when the item was created
Description richtext Standard unlimited rich text description
Description_Plain string Plain text equivilent of the corresponding rich text field
Category RiskAssessmentCategory M:1 Simple segmentation
CreatedBy Person M:1 Link to Person who created the item
InherentImpact RiskImpact M:1 Inherent impact score for the Risk
InherentImpact1 RiskImpact M:1 Inherent impact score for the Risk for individual perspective
InherentImpact2 RiskImpact M:1 Inherent impact score for the Risk for individual perspective
InherentImpact3 RiskImpact M:1 Inherent impact score for the Risk for individual perspective
InherentImpact4 RiskImpact M:1 Inherent impact score for the Risk for individual perspective
InherentImpact5 RiskImpact M:1 Inherent impact score for the Risk for individual perspective
InherentImpact6 RiskImpact M:1 Inherent impact score for the Risk for individual perspective
InherentImpact7 RiskImpact M:1 Inherent impact score for the Risk for individual perspective
InherentImpact8 RiskImpact M:1 Inherent impact score for the Risk for individual perspective
InherentImpact9 RiskImpact M:1 Inherent impact score for the Risk for individual perspective
InherentLikelihood RiskLikelihood M:1 Inherent likelihood score for the Risk
InherentScore RiskMatrixCell M:1 Link to cell of the Risk matrix calculated from inherent ratings
InherentScore1 RiskMatrixCell M:1 Link to cell of the Risk Matrix calculated from inherent ratings for individual perspective
InherentScore2 RiskMatrixCell M:1 Link to cell of the Risk Matrix calculated from inherent ratings for individual perspective
InherentScore3 RiskMatrixCell M:1 Link to cell of the Risk Matrix calculated from inherent ratings for individual perspective
InherentScore4 RiskMatrixCell M:1 Link to cell of the Risk Matrix calculated from inherent ratings for individual perspective
InherentScore5 RiskMatrixCell M:1 Link to cell of the Risk Matrix calculated from inherent ratings for individual perspective
InherentScore6 RiskMatrixCell M:1 Link to cell of the Risk Matrix calculated from inherent ratings for individual perspective
InherentScore7 RiskMatrixCell M:1 Link to cell of the Risk Matrix calculated from inherent ratings for individual perspective
InherentScore8 RiskMatrixCell M:1 Link to cell of the Risk Matrix calculated from inherent ratings for individual perspective
InherentScore9 RiskMatrixCell M:1 Link to cell of the Risk Matrix calculated from inherent ratings for individual perspective
OfflineCheckOut OfflineCheckOut 1:1 Link to child check out which contains who/when item was checked out
ResidualImpact RiskImpact M:1 Residual impact score for the Risk
ResidualImpact1 RiskImpact M:1 Residual impact score for the Risk for individual perspective
ResidualImpact2 RiskImpact M:1 Residual impact score for the Risk for individual perspective
ResidualImpact3 RiskImpact M:1 Residual impact score for the Risk for individual perspective
ResidualImpact4 RiskImpact M:1 Residual impact score for the Risk for individual perspective
ResidualImpact5 RiskImpact M:1 Residual impact score for the Risk for individual perspective
ResidualImpact6 RiskImpact M:1 Residual impact score for the Risk for individual perspective
ResidualImpact7 RiskImpact M:1 Residual impact score for the Risk for individual perspective
ResidualImpact8 RiskImpact M:1 Residual impact score for the Risk for individual perspective
ResidualImpact9 RiskImpact M:1 Residual impact score for the Risk for individual perspective
ResidualLikelihood RiskLikelihood M:1 Residual likelihood score for the Risk
ResidualScore RiskMatrixCell M:1 Link to cell of the Risk matrix calculated from residual ratings
ResidualScore1 RiskMatrixCell M:1 Link to cell of the Risk Matrix calculated from residual ratings for individual perspective
ResidualScore2 RiskMatrixCell M:1 Link to cell of the Risk Matrix calculated from residual ratings for individual perspective
ResidualScore3 RiskMatrixCell M:1 Link to cell of the Risk Matrix calculated from residual ratings for individual perspective
ResidualScore4 RiskMatrixCell M:1 Link to cell of the Risk Matrix calculated from residual ratings for individual perspective
ResidualScore5 RiskMatrixCell M:1 Link to cell of the Risk Matrix calculated from residual ratings for individual perspective
ResidualScore6 RiskMatrixCell M:1 Link to cell of the Risk Matrix calculated from residual ratings for individual perspective
ResidualScore7 RiskMatrixCell M:1 Link to cell of the Risk Matrix calculated from residual ratings for individual perspective
ResidualScore8 RiskMatrixCell M:1 Link to cell of the Risk Matrix calculated from residual ratings for individual perspective
ResidualScore9 RiskMatrixCell M:1 Link to cell of the Risk Matrix calculated from residual ratings for individual perspective
Risk Risk M:1 Link to parent Risk
RiskCurrent Risk 1:1 Link to parent Risk