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Risks & issues

このコンテンツはまだ日本語訳がありません。

Two of the project’s registers deal with things that can go wrong: the risk register and the issue register. Entries appear here as communications from your connected sources are classified — and you can also seed an existing log yourself with the Import button (see below).

If you’re not a project manager, the distinction is simple:

  • A risk is something that might happen and would hurt the project if it did. It hasn’t happened yet.
  • An issue is something that has happened (or is happening now) and needs dealing with.

A risk that comes true often becomes an issue.

Each risk row shows its category, a P×I score (probability × impact — how likely it is, times how bad it would be, each rated 1–5), a status, and when it was created.

StatusMeaning
openLive and unaddressed.
mitigatedAction has been taken to reduce it.
realisedIt happened.
closedNo longer a concern.

Each issue row shows a severity (low, medium, high, or critical), a status, and when it was raised.

StatusMeaning
openRaised, not yet being worked.
in progressBeing worked on.
resolvedFixed.
closedDone with.

By default each register shows the current view: the live head of each entry’s thread, with superseded versions and duplicates grouped underneath. Expand a row (click it) to see that entry’s history.

Switch to All to list every version. In the All view a Show archived checkbox appears, which brings back entries that have been put aside. Archived entries carry an Archived badge; ones archived as old imported history show a Retired badge instead (see Glossary).

Rows can carry small badges — prior, duplicate, contradicts, related — showing how an entry connects to others. A row may also be tagged duplicate or superseded. Expanding the row lists those links in full, including any reasoning behind them. See the Glossary for what each relation means.

Already have a risk or issue log? Use the Import button to bring it in. Paste a table or upload a .csv / .md file (first row = column headers), map the columns to fields, preview, then commit. See Import your data for the full walkthrough.