Hi,
The Risk and Issue lists can be customised to meet your exact requirements, therefore you can adapt the tool to your management process, instead of your process to the tool. As they are both based on SharePoint lists, the process is very simple to complete.
However, to answer your question, the risks list out of the box has the following columns:
Title Single line of text
Owner Person or Group
Assigned To Person or Group
Status Choice
Category Choice
Due Date Date and Time
Probability Number
Impact Number
Exposure Calculated (calculation based on other columns)
Cost Currency
Cost Exposure Calculated (calculation based on other columns)
Description Multiple lines of text
Mitigation Plan Multiple lines of text
Contingency Plan Multiple lines of text
Trigger Description Multiple lines of text
Trigger Choice
and the issues list
Title Single line of text
Owner Person or Group
Assigned To Person or Group
Status Choice
Category Choice
Priority Choice
Due Date Date and Time
Discussion Multiple lines of text
Resolution Multiple lines of text
For further information, perhaps look at spinning up a PS2010 POC or try the hosted Virtual machine at
http://technet.microsoft.com/en-AU/evalcenter/ee410540.aspx
Hope this helps,
Alex Burton
www.epmsource.com |
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