Risk Analysis Navigator/Analysis Controls

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Usage

Use the tabs in this window to create, modify and view controls on the risk analysis. These include setting up analysis categories specific for the selected risk analysis with which the problems can be grouped, connecting objects to the risk analysis, and establishing an approval routing for the selected risk analysis.

For the description of each tab in the window, follow the appropriate link: Category, Connected Objects, Approval Routing.

Activity Diagrams

Initiate and Develop Risk Analysis
Approve Risk Analysis with Approval Process

Activities

Identify and Categorize Potential Problems
Establish Approval Routing
Approve Approval Step
Reject Approval Step