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Add additional fields to RAID Log

There are additional fields that clients expect to see when reporting on RAID that are not captured in Concourse today. Without these the feature cant be used by certain teams otherwise the list would be maintained in two places. Additional fields could include: Country, follow-up date, financial risk / impact, priority score

  • James Schulze
  • Jun 25 2024
  • PM Refinement
Germany / United Kingdom / United States
  • Guest commented
    December 23, 2024 10:13

    Completely aligned with the need. Risk Score will add value (This is a value derived from combination of Impact and Probability) as this will help engagements to focus on high risk value ones first. Pls also show "Risk Raised Date" in the log.

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