This object
- Can be added multiple times within a workflow. Changes made to one instance will be reflected in all other instances.
-
Can be renamed.
Prerequisites and Dependencies
The Risk Assessment Object consists of one mandatory tab titled Risk Assessment.
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This object
Prerequisites and Dependencies |
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Field Name |
Field Type |
Default Display Name |
Default Help Text |
Default Settings |
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|
Field Enable |
Field Visible |
Field Compulsory |
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| Risk Issue | Text | Risk Assessment Name: |
Risk Assessment Name |
ALWAYS ENABLED |
ALWAYS VISIBLE |
ALWAYS MANDATORY - |
|
Responsible Person |
Dropdown - options provided are from Staff list | Responsible Person |
Responsible Person |
ALWAYS ENABLED |
ALWAYS VISIBLE |
ALWAYS MANDATORY - |
|
Causes |
Text | Causes |
Causes |
ALWAYS ENABLED |
ALWAYS VISIBLE |
ALWAYS MANDATORY - |
| Consequences | Text | Consequences |
Consequences |
ALWAYS ENABLED |
ALWAYS VISIBLE |
ALWAYS MANDATORY - |
|
Likelihood |
Options are configured via Risk Assessment area | Likelihood |
Likelihood |
ALWAYS ENABLED |
ALWAYS VISIBLE |
ALWAYS MANDATORY - |
|
Consequence |
Options are configured via Risk Assessment area | Consequence |
Consequence |
ALWAYS ENABLED |
ALWAYS VISIBLE |
ALWAYS MANDATORY - |
|
Image Risk Rating |
Image | Risk Rating |
Risk Rating |
ALWAYS ENABLED |
ALWAYS VISIBLE |
ALWAYS MANDATORY - |
|
Risk Rating Context |
TextBox | Risk Rating Context |
Risk Rating Context |
ALWAYS ENABLED |
ALWAYS VISIBLE |
ALWAYS MANDATORY - |
| Active | CheckBox | Active |
Active |
configurable |
configurable |
configurable |
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Last revised: November 26, 2017