How to read the Risk Cockpit?

The Risk Cockpit is available for your Releases and Projects via Release Dynamix.

  1. Log in to Panaya
  2. Click on the Menu button  and select a Release
  3. Use advanced filters to narrow down the Risk Cockpit for specific Projects, Releases, Owners etc. including any predefined Custom Fields

Jump to - 

Risk Mitigation for a Project
In the Risk Mitigation area for a Project, you can view the number of -

  • Requirements with High Priority and High Impact Risk
    To learn more, use the Requirement List for this Project for a full report with drill down capabilities
    The report includes the Business Priority, IT Priority and Risk Impact columns.
  • Requirements with higher actual testing efforts than estimated
    To view or change this information per Requirement, use the Requirement Test Plan tab
  • Tests not mapped to requirements
    To fix this, define a Test Plan for these Requirements
  • Requirements with actual Development efforts higher than estimated
    To view or change this information per Requirement, use the Development tab
  • Requirements with High Priority and Open Defects
    Panaya analyzes the number of Critical and High priority Defects within this Project.
    The number of Critical and High priority Defects is then compared with the total number of Requirements in this Project, to calculate risk.
    Good to Know!
    A Defect can be associated with more than one Requirement

Risk Mitigation for a Release
In the Risk Mitigation area for a Release, you can view the number of -

  • Requirements with High Priority and High Impact Risk
    To learn more, use the Requirement List for this Release for a full report with drill down capabilities.
    The report includes the Business Priority, IT Priority and Risk Impact columns.
  • Requirements from multiple projects with risk of Overlapping Entry Points - check possible conflicts
    Whenever the same Entry Point is associated with multiple Requirements for different Projects within the same Release, they will appear here.
    You can view the Entry Points associated with each Requirement by selecting the Risk Analysis tab per Requirement.
  • Requirements implementation impacting Frequently Used Entry Points in Production
    Since Panaya collects usage statistics from Production, you can view how many Frequently Used Entry Points are impacted by the change. You can view the Entry Points associated with each Requirement by selecting the Risk Analysis tab from within a Requirement.
  • Requirements with High Priority and Open Defects
    Panaya analyzes the number of Critical and High priority Defects associated with this Release.
    Panaya will only consider Defects that are associated with Tests that are linked to Requirements that are assigned to this Release.
    The number of Critical and High priority Defects is then compared with the number of Requirements in this Release, to calculate risk.

Project/Release Risk
Use the Risk Pentagon to quickly realize Risk of all areas of your Release -