Release Risk Cockpit
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Release Risk Cockpit

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Article Summary

The Risk Cockpit is available for your Releases - 

  1. Click on the Menu button and select a or release
  2. Hover over the Overview tab and select Risk Cockpit
  3. Use advanced filters to narrow down the Risk Cockpit for specific Projects, Releases, Owners, etc. including any predefined Custom Fields

 



Risk Mitigation for a Release

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

  • 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 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.
  • Conflicts between Features in this release
    Displays Features within this release from projects that common entry points might impact.
    You can view the Entry Points associated with each Requirement by selecting the Risk Analysis tab per 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 associated with Tests 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.


Release Risk

Use the Risk Spider chart to realize the risk of all areas of your release quickly - 



Risk Spider Calculation

Panaya will calculate each Risk Spider area's risk by the percentage of segmented activities shown below.

For Requirements / Features and Tests -

  • Low risk - Lower or equal to 10%
  • Medium risk - Greater than 10% but lower or equal to 50%
  • High risk - Greater than 50%

For Defects 

  • Low risk - Lower or equal to 10%
  • Medium risk - Greater than 10% but lower or equal to 20%
  • High risk - Greater than 20%