Add treatment plan
Add a treatment plan
To add a treatment plan, select an existing risk and press Add Treatment Plan. Consider how your proposed treatment will affect the likelihood and consequence associated with the risk. Add tasks and monitor the progress of the treatment plan. When a treatment plan is carried out, press the Actions-button in the top right corner and select Close Treatment Plan.
Mandatory fields will be highlighted in red if not filled out.
Add treatment form consists of:
- Treatment plan owner -The person or role tasked with completing the treatment action.
- Proposed treatment action - Record any proposed controls or actions intended to lower the risk.
- Treatment cost - How much money will the proposed treatment cost?
- Estimated likelihood after treatment plan - What will the likelihood of the risk occuring look like after plan is carried out?
- Estimated consequence after treatment plan - What will the consequences of the risk look like after plan is carried out?
- Estimated risk effect after treatment plan - Add an estimated monetary risk effect, if applicable.
- Treatment action progress comment - A dated narrative of progress towards the completion of the treatment action.
Press Save when you are satisfied with your proposed treatment plan.
Add tasks to treatment plan
If you want to break down your treatment plan into specific tasks, press Add New Task in the Treatment Plan window. Add specific tasks delegated to specific users, describe the tasks and set deadlines. For more info, please see Tasks.