Risk Management

Project issue management requires much of the same functionality as project requests, but address a subset of information specifically related to risks and issues within the project.

Relevant functionality would address the areas of :

• Logging issues and risks
• Tracking of issues status through workflows
• Workflows can have Service Level Agreements in terms of a response within an agreed time as a function of priority or severity of the risks
• Assignment of issues to individuals and groups
• Prioritize/rank issues
• Issue progress/updates history w/ status & time/author/date stamp
• Alert Routing - email notification of assignments and completion
• Field and item level security
• Customizable issue reporting forms
• Customizable and ad-hoc issues query and reporting

In general there is a need for Risk Reporting - at the project, programme and portfolio level and on executive dashboards.