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RISK ASSESSMENT

APPLICATION MODULEDESIGN

Version 1.0

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Application Structure

Parameter Setting Function

Risk Assessment Template/Configuration Creation

Risk Parameter Configuration

Weighting Factor & Score Setting Assessment Data Entry Function

Individual Form Based Data Entry

Preformatted Form Upload Data Entry

Assessment Result Function Risk Analysis Function

PoF & CoF Chart

Risk Matrix

Risk Mitigation Simulation

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Parameter Setting Function

1. Create Risk Assessment Template/Configuration

2. Add Risk Factor

3. Set weighting factor for Risk Factor

4. Add Risk Parameter to Risk Factor Group

5. Set weighting factor, scoring mechanism, maximum score and

parameter option for each Risk Parameter

6. Add Risk Value to each Risk Parameter

7. Set score for each Risk Value

8. Set Risk Assessment Template/Configuration for active or

inactive

9. Save Risk Assessment Template/Configuration

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Parameter Setting Function

Tbl_admin_RiskTemplate : table to store individualsetting/configuration of Risk Template created by Admin

Risk Template contains a set of Risk Parameter and correlatedRiskValue with accompanying weighting factors and score

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Assessment Data Entry Function

Individual Form Based Data Entry1. Select Risk Assessment Template/Configuration

2. Add Header Information

3. Select Pipeline Segment

4. Set Risk Value for Each Risk Parameter5. If not finished, Go to next Pipeline Segment

6. If finished, Calculate Risk Assessment

7. Save Risk Assessment Data

Preformatted Form Upload Data Entry1. Select Filled Preformatted Risk Assessment Form

2. Upload Risk Assessment Form

3. Review Risk Assessment Data for each segment

4. Calculate Risk Assessment

5. Save Risk Assessment Data

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Assessment Data Entry Function

Tbl_pipeline_RiskAssessment : table to store individual RiskAssessmentCalculation with a certain RiskTemplate and produces RiskData

RiskAssessment represents a Risk Form, once filled can generate Risk Data.

Obtained Risk Score by a Risk Assessment comes from selected RiskTemplate

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Assessment Result Function

1. Open Risk Assessment Data

2. Review Risk Assessment Data for all Pipeline Segment

3. Drill Down Risk Assessment Data by clicking on each Risk

Assessment Result of an individual Pipeline Segment4. Risk Assessment Form for Pipeline Segment will be opened

5. Review Risk Assessment Data for selected Pipeline Segment

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Assessment Data Entry Function

Tbl_pipeline_RiskResult : table to store Result of an individual RiskAssessment

PoF, CoF and Risk data will be calculated using interrelated PoFCategory,

Cof Category and Risk Category table.

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Risk Analysis Function

1. Open Risk Assessment Data

2. Select PoF & PoF to View PoF & PoF Chart

3. Drill Down Risk Assessment Data

by clicking on an individual Pipeline Segment, Risk Data of selectedPipeline Segment will be shown, mitigation act and resulting Risk Score

can be simulated.

4. Select Risk Matrix to View Risk Matrix Chart

5.

Drill Down Risk Category by clicking on a single cell of Risk Category, a list of Pipeline Segment

Risk Result Data related to Risk Category will be shown, by clicking on

an individual Pipeline Segment, Risk Data of selected Pipeline Segment

will be shown, mitigation act and resulting Risk Score can be simulated.