A table of risk items and their key attributes for project risk analysis.
Format
A data frame of risk items with the following attributes:
- OBJECTID
Geodatabase unique identifier, numeric
- RISK_NO
Risk item number unique identifier, character
- RISKCATEGORY
The general category of the risk (domain: risk_category), character
- FEATURE
The primary project feature impacted by this action, character
- DISCIPLINE
The primary discipline of the item (domain: discipline), character
- RISK_OPPORTUNITY_EVENT
The risk event that prompted the creation of this risk item, character
- CONCERNS
Description of the risk item, character
- RISK_STRATEGY
The strategy for managing the risk (domain: risk_strategy), character
- COST_LIKELIHOOD
Likelihood of the risk impacting project cost (domain: cost_likelihood), character
- COST_IMPACT
Potential impact on project cost (domain: cost_impact), character
- COST_RISK
Level of risk to project cost (low, moderate, high), character
- COST_IMPACT_PER_PROJECT
Range of impact on project cost (in dollars), character
- CONDITIONAL_FORMATTING
Cost risk color coding: low = green, moderate = orange, high = red, character
- SCHEDULE_LIKELIHOOD
Likelihood of the risk impacting project schedule (domain: schedule_likelihood), character
- SCHEDULE_IMPACT
Potential impact on project schedule (domain: schedule_impact), character
- SCHEDULE_RISK
Level of risk to project schedule (low, moderate, high), character
- SCHEDULE_IMPACT_PER_PROJECT
Range of impact to project schedule (in months), character
- CONDITIONAL_FORMATTING2
Schedule risk color coding: low = green, moderate = orange, high = red, character
- EFFICACY_IMPACT
Potential impact on project effectiveness (domain: efficacy_impact), character
- EFFICACY_LIKELIHOOD
Likelihood of the risk impacting project effectiveness (domain: efficacy_likelihood), character
- EFFICACY_RISK
Level of risk to project effectiveness (low, moderate, high), character
- CONDITIONAL_FORMATTING3
Efficacy risk color coding: low = green, moderate = orange, high = red, character
- TECHNICAL_POC
Technical POC for the action, character
- POC_REVIEW_DATE
The last date the technical POC reviewed the action item, POSIXct
- TIMING_OF_DELAY
Timing of delay relative to construction (prior to or during), character
- START_DATE
Primary start date of the risk item, POSIXct
- END_DATE
Primary end date of the risk item, POSIXct
- ACTIVE
Is the item currently active (Yes/No)? character
- TREND
Is the importance of the risk item decreasing, stable, or increasing, character
- IMPACT
Brief description of the expected impact of the decision, character
- OUTCOME
Brief description of the expected outcome for the risk item, character
- MANAGEMENT_STATUS
The current management status of the item (domain: management_status, Open/Closed), character
- OWNER
The name of the owner of the item, character
- ENG_LEVEL
Current engagement level of the item (domain: Engagement, Level, 1-5), character
- LEVEL_DATE
The date of the current engagement level, POSIXct
- TAGS
Keyword tags used to categorize risk items, character
- LAST_EDITED_DATE
The date the item was last eddited, POSIXct
- PDT_DISC_CONC
not used
- PDT_DISC_LIKELI_IMPACT
not used
- PDT_DISC_RISK_MANAG_STRATEGY
not used
- ACTION_ITEMS
not used
- LESSONS_LEARNED
not used
- FK_TABLE_ID
not used