Idea ID: 2771539

Improvement Risk Evaluation in SMAX & Define of Change SubCategory

Status : Waiting for Votes
over 1 year ago

The Impact and Urgency in SMAX is useable by pre-defined definitions.

But the Risk has to be set manual (No risk, Low risk, Some risk, Moderate risk, High risk, Very high risk).
The results are therefore very error-prone and person-dependent

A function to calculate the correct risk are useful. I.e. via SMAX App based on predefined questions and answers.  


It's could be also a good idea to predefine the Change SubCategory (Minor, Significant, Major) based on a pre-defined matrix based on Impact, Urgency and Risk.  Therefore the h
uman error factor can be reduced.

 

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