Byght Risk Macros for Confluence

Content

 

The Concept

Our app consists of 3 Confluence macros that calculate the risk category based on the risk probability and risk impact. Instead of tracking the risk properties manually in a table like this…

…our app calculates the risk category based on the input of risk impact and risk probability (realized as select-list):

 

Risk Impact Macro

In this macro you have the following option to select from:

 

Risk Probability Macro

In this macro you have the following option to select from:

 

Calculated Risk Category Macro

The risk category macro output is calculated based on the risk probability and risk impact.

Category a - high

Category B - medium

Category C - low

Risk Matrix

 

rare

medium

frequent

very frequent

 

rare

medium

frequent

very frequent

Existential thread

Category B

Category B

Category a

Category a

Substantial

Category C

Category B

Category B

Category a

Limited

Category C

Category C

Category B

Category B

Negligible

Category C

Category C

Category C

Category C

Usage in Page Property Reports

If you embed the risk table in the page properties macro you can display it in a page property report. The risk probability/impact and category will change accordingly to the data on the source page.