| Risk No. |
Code[20] |
|
| Description |
Text[50] |
|
| Identified by |
Code[50] |
|
| Identified at |
Date |
|
| Cause Description |
Text[50] |
|
| Probability % |
Integer |
|
| Loss Description |
Text[50] |
|
| Loss (LCY) |
Decimal |
|
| Cum. Loss (LCY) |
Decimal |
|
| Loss Valued (LCY) |
Decimal |
|
| Cum. Loss Valued (LCY) |
Decimal |
|
| Person Responsible |
Code[50] |
|
| Number of open Measures |
Integer |
|
| Measure Costs (LCY) |
Decimal |
|
| Cum. Measure Costs (LCY) |
Decimal |
|
| Probability after Completion % |
Integer |
|
| Loss after Completion (LCY) |
Decimal |
|
| Cum. Loss a. Completion (LCY) |
Decimal |
|
| Loss Valued a. Compl. (LCY) |
Decimal |
|
| Entry Date |
Date |
|
| Loss Actual (LCY) |
Decimal |
|
| Cum. Loss Actual (LCY) |
Decimal |
|
| Comments |
Boolean |
|
| Risk Type |
Option |
OptionMembers: Risk,Heading,Total,Begin-Total,End-Total |
| Indentation |
Integer |
|
| Totaling |
Text[250] |
|
| Active |
Boolean |
|