ezds.com : Kintana HP PPM Project Risk

HP PPM Project Risk

ZDS

PPM Overview

HP Project Management comes with out-of-the-box 'best practice request types and workflows that can be used as-is or copied and customized to match your business process.
The Risk Management Process Workflow manages the assessment and resolution of risks.

Default workflow steps

1. Proposal Review. This is a quick review of the initial request to determine if it even warrants going through the proposal process.

1. Evaluate Risk Impact Level. The risk's impact is evaluated.

2. PMO Lead Review and Assign Risk. The risk is reviewed by the Program Management Office and assigned to the appropriate user.

3. Project Lead Review and Assign Risk. The risk is reviewed by the project lead and assigned to the appropriate user.

4. Manage Risk. The risk is resolved.

5. Approve Closure. The resolution to the risk is reviewed.

6. Close. The risk is closed.

Customization

Customization typically involves adding or removing steps, and changing step names, notifications and security groups (the people who can act on each step).