How to read and configure the Project Risk Widget?

The Project Risk spider chart allows you to quickly understand the current risk of all areas of your project. 



Click on to add or remove vertices 

Read below to learn more about how each vertex risk level is calculated. 
Click on each vertex in the spider to drill down to the list of items.

The following vertices are available for your Release Dynamix Testing and Ongoing Changes projects - 

  • Test Plan Coverage
    The risk level is determined by the number of Workstreams with no covering tests when compared to the total number of Workstreams in your project.
  • Tests Assignment 
    The risk level is determined by the percentage of test activities where no tester has been assigned
  • Overall Testing Execution
    The risk level is determined by the percentage of pending test activities (Failed / In Progress / Not Run). This vertex only includes Cycles in Execution. 
  • Defects Assignment
    The risk level is determined by the percentage of High and Critical priority Defects where no development owner and/or testing owner has been assigned.
  • Defects Execution
    The risk level is determined by the percentage of High and Critical priority open Defects
  • Development Completion
    The risk level is determined by the number of Workstreams in development status when compared to the total number of Workstreams in your project.
  • Feature Completion
  • Change Risk Analysis
  • Text Execution Risk

The following vertices are available for your Impact Analysis projects

  • Correction Assignments
    The risk level is determined by the number of Correction activities where no development owner has been assigned when compared to the total number of Corrections in your project
  • Corrections Completion
    The risk level is determined by the number of new and open Correction activities when compared to the total number of Corrections in your project


Below is the list of vertices that are available for SAP S/4HANA projects (S/4Convert and S/4Accelerate) - 

  • Deleted Transactions Impact
    The risk level is determined by the number of new and open Deleted Transaction Correction category activities when compared to the total number of Corrections in your Project
  • Simplification Checks Impact
    The risk level is determined by the number of new and open Simplification Items Correction category activities when compared to the total number of Corrections in your Project
  • Consistency Checks Impact
    The risk level is determined by the number of new and open Consistency Checks Correction category activities when compared to the total number of Corrections in your Project
  • Workstreams Assignment
  • Workstreams Tests Execution
    The risk level is determined by the number of Workstreams with incomplete associated test activities when compared to the total number of Workstreams in your project.

 

Learn more about the S/4HANA Cockpit Dashboard