The Questionnaire page allows the user to input preliminary thoughts on threats and opportunities without evaluating them.These threats and opportunities will be reconsidered only when there is more information or consensus to move them to the Risk Register .
Questionnaire page can only be viewed only by those users who have either Read/Write or View Access. Users with Read/Write access can add the entry, manage the entry form, add the threat and opportunity details, delete the threat/opportunity and export option, whereas View Access enables user to view the information but blocks the ability to alter existing data or add new data and export option. Permissions for the Questionnaire entry and Questionnaire manage form is given by the user in role management, user access permissions given in project management and user management page respectively
Questionnaire Entry Form:
Questionnaire Entry form allows the user to fill all fields (Figure 1) related to threat and opportunity questionnaire which then will be displayed in Questionnaire Manage form (Figure 1).
Questionnaire Manage Form:
Questionnaire Manage form allows the user to export the details (threat/opportunity) to spreadsheet (Figure 2)
Export to Risk Register
The user will be able to select the threats/opportunities and export to the spreadsheet using Export to Risk Register Icon. (Figure 2)
Goto Risk Register Archive:
The threats/opportunities details exported via Export to Risk Register Icon (Figure 2) get stored in Risk details Archive page (Figure 4) and empty´s Questionnaire Manage form. Register Archive page is not editable ,the user can just view the details in the grid.
UnArchive Selected Risks:
The threats/opportunities details in Register Archive page can be unarchived and the unarchived details gets back to the risk register manage form.
This functionality allows the user to view the filter applied to the set of threats/opportunities records. To view filter applied click the Filter icon. (Figure 8)
Reset Filter and Refresh:
This functionality helps user to refresh back to the all details (threats/opportunities) after filtering (Figure 9)
This functionality is used to remove the threats/opportunities. The method is to delete multiple threats/opportunities (Figure 10)
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