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Issue and Risk Management

At any point during a program, there will be events or situations that may adversely affect the direction of the program, the delivery of its outputs, realisation of expected benefits or the achievement of desired outcomes. These events or situations are the risks and issues that the program has to manage or resolve.

Hydra for Risk Management and Issue Resolution

Hydra has a complete integrated Risk Management and Issue Resolution function within the core product.

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Risk features include:

• Associate unlimited risks per tasks.
• Associate mitigating tasks per risk.
• Flexible fields per risk including; title, description, notes, code etc.
• Record date the identified, as well as the status and close date.
• Custom pick list for severity, probability and category.
• Custom risk scoring formulae.
• Controlled access to pick lists.
• Filter and sort risks on each field.
• Custom status indicators.

Issue features include:

• Associate unlimited issues per task.
• Flexible fields per issue including title, description, notes, hyperlinks etc.
• Record the date raised, as well as the status and close date.
• Custom pick lists for priority and category.
• Associate custom values against each pick list item.
• Escalate issues to other managers.
• Custom status indicators.
• Resources may raise issues when recording time on tasks they are working on.

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