Risks are displayed at different hierarchy levels in EIS as per the rules below
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Strategic Risks |
Operational Risks |
Project Risks |
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Organisational hierarchy |
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Organisation |
Not displayed for the Organisational Hierarchy |
Operational Risks are created for a SWOT item and a SWOT item is linked to a Business Unit. Therefore Operational Risks are displayed based on that linkage. |
A project risk is created for an action and an action is linked to a Service Profile. Therefore project risks are displayed based on this linkage. |
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Directorate |
Operational Risks are created for a SWOT item and a SWOT item is linked to a Business Unit. Therefore Operational Risks are displayed based on that linkage. | A project risk is created for an action and an action is linked to a Service Profile. Therefore project risks are displayed based on this linkage. | |
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Business unit |
Operational Risks are created for a SWOT item and a SWOT item is linked to a Business Unit. Therefore Operational Risks are displayed based on that linkage. |
A project risk is created for an action and an action is linked to a Service Profile. Therefore project risks are displayed based on this linkage. |
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Service profile |
Not displayed since the linkage is with the Business Unit. | A project risk is created for an action and an action is linked to a Service Profile. Therefore project risks are displayed based on this linkage. | |
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Planning hierarchy |
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| Goal |
Strategic Risks are linked to the planning hierarchy in 2 ways. The Strategic Risk itself can be linked to the Planning Hierarchy through the “Add to Business Plan” button in the Revised Risk Assessment. Also a Strategic Risk is linked to an Environmental Analysis which in turn can be linked to the Planning Hierarchy through the “Link to Strategic Plan” button. The strategic risks are displayed for the planning hierarchy based on these linkages. |
Not displayed for the Planning Hierarchy | A project risk is created for an action and an action is linked to a strategy. Therefore project risks are displayed based on this linkage. |
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Outcome |
A project risk is created for an action and an action is linked to a strategy. Therefore project risks are displayed based on this linkage. |
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| Strategy | A project risk is created for an action and an action is linked to a strategy. Therefore project risks are displayed based on this linkage. | ||
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Last revised: November 26, 2017