Bug #2489
Updated by Raja S almost 8 years ago
1.Login as admin
2.Expand Interested Party Expectations menu
3.Click on "Alignment Chart" link
4.Select Expectation category and assign Result KPI, Process and Process KPI
5.Right click on mapped process and select "Risk and Opportunity Form" from list
6.Click on "View risk form" icon from mapped process
7.In risk form right click on first row and click on add button
8.Enter the data in all fields
9.Check the Risk Field