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• IREX 1.0 風(fēng)險(xiǎn)分析管理軟件
• IREX是基于澳大利亞/新西蘭風(fēng)險(xiǎn)管理標(biāo)準(zhǔn)（AS4360）的風(fēng)險(xiǎn)管理系統(tǒng)，可滿足管理涉及多個(gè)站點(diǎn)的多個(gè)項(xiàng)目的復(fù)雜性。
• IREX收集了極佳的實(shí)踐以及從以前和正在進(jìn)行的項(xiàng)目中學(xué)到的經(jīng)驗(yàn)教訓(xùn)。它為項(xiàng)目經(jīng)理提供了后見(jiàn)之明，以便有效識(shí)別風(fēng)險(xiǎn)，評(píng)估或分析風(fēng)險(xiǎn)，并有效地減輕風(fēng)險(xiǎn)以實(shí)現(xiàn)計(jì)劃目標(biāo)。
• 關(guān)于風(fēng)險(xiǎn)緩解戰(zhàn)略和行動(dòng)計(jì)劃的信息在整個(gè)項(xiàng)目的所有階段以結(jié)構(gòu)化報(bào)告的形式提供給項(xiàng)目成員和管理人員。
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• 功能模塊：
• IREX由四個(gè)主要模塊組成：概況、識(shí)別、分析和緩解與監(jiān)測(cè)。
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• ProfileModule旨在通過(guò)手機(jī)項(xiàng)目背景信息（如項(xiàng)目人員、預(yù)算、類(lèi)型、適用的風(fēng)險(xiǎn)政策以及供應(yīng)商、承包商和客戶(hù)的信息）來(lái)建立項(xiàng)目概況。手機(jī)的信息使IRSX能夠制定適合特定項(xiàng)目概況的量身定制的風(fēng)險(xiǎn)模型。
• 標(biāo)識(shí)模塊顯示與項(xiàng)目上下文相關(guān)的問(wèn)題集合。在大多數(shù)情況下，對(duì)這些問(wèn)題的響應(yīng)式通過(guò)與項(xiàng)目的涉眾或團(tuán)體成員進(jìn)行討論來(lái)確定的。
• 隨后，分析模塊使用這些響應(yīng)以及風(fēng)險(xiǎn)類(lèi)型和經(jīng)驗(yàn)教訓(xùn)之間的相互依賴(lài)關(guān)系，提出結(jié)果和可能性值。您可以在必要時(shí)覆蓋這些建議值。
• 緩解和監(jiān)控模塊提取其大小用于用戶(hù)定義的項(xiàng)目特定閾值的已識(shí)別風(fēng)險(xiǎn)。這些風(fēng)險(xiǎn)放在您的項(xiàng)目風(fēng)險(xiǎn)注冊(cè)表中，您可以在其中訪問(wèn)大量旨在幫助您監(jiān)控中大風(fēng)險(xiǎn)的工具。例如，您可以在知識(shí)庫(kù)中搜索現(xiàn)有的緩解策略，以及下載PDF文件中的風(fēng)險(xiǎn)報(bào)告。此外，監(jiān)控模塊和風(fēng)險(xiǎn)報(bào)告中都提供了跟蹤重大風(fēng)險(xiǎn)歷史值的風(fēng)險(xiǎn)矩陣和圖表。
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• 為所有與系統(tǒng)的重要用戶(hù)交互維護(hù)事件日志，以便于審核。例如，當(dāng)用戶(hù)更新風(fēng)險(xiǎn)寄存器中的行動(dòng)計(jì)劃時(shí)，惠濟(jì)路用戶(hù)機(jī)器的時(shí)間戳、用戶(hù)和IP地址。記錄的時(shí)間的粒度是可自定義的。
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• IREX允許用戶(hù)通過(guò)分配授權(quán)用戶(hù)組來(lái)維護(hù)風(fēng)險(xiǎn)配置文件經(jīng)驗(yàn)教訓(xùn)。例如，這些授權(quán)用戶(hù)將能夠?qū)牒万?yàn)證從項(xiàng)目中學(xué)到的經(jīng)驗(yàn)教訓(xùn)，然后再將它們同化到Syatem知識(shí)庫(kù)中。此外，隨著您的業(yè)務(wù)關(guān)系變得更加廣泛，可悶可以添加/修改供應(yīng)商和客戶(hù)的配置文件。
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• 【英文介紹】
• IREX is a risk management system based on the Australia/New Zealand Standard on Risk Management (AS 4360) that caters to the complexities of managing multiple projects involving multiple sites.
• IREX captures the best practices as well as lessons learnt from previous and on-going projects. It provides hindsight for project managers to efficiently identify risks, assess or analyse risks, and effectively mitigate risks to achieve program goals.
• Information on the risk mitigation strategies and action plans are available in structured reports to project members and managers throughout all stages of projects.
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• Functional Modules
• IREX consists of four main modules: profile, identification, analysis, and mitigation & monitoring.
• The Profile Module aims to establish the project profile by collecting project background information such as the project personnel, budget, type, applicable risk policies, as well as information on suppliers, contractors, and clients. The collected information enables IREX to formulate tailored risk models that are suitable for specific project profiles.
• The Identification Module displays collections of questions that are relevant to the context of your project. In most situations, responses to these questions are determined through discussions with the stakeholders and/or team members of your projects.
• Subsequently, the Analysis Module suggests consequence and likelihood values using these responses as well as the interdependencies between risk types and lessons learnt. You can override these suggested values where necessary.
• The Mitigation & Monitoring Module extracts identified risks whose magnitudes are greater than a user-defined project-specific threshold. These risks are placed within your project risk register where you have access to a myriad of tools designed to help you monitor significant risks. For instance, you can search the knowledge repository for existing mitigation strategies as well as download risk reports in PDF files. In addition, risk matrices and charts that track the historical values of significant risks are available in both the Monitoring Module and the risk reports.
• Event logs are maintained for all significant user interactions with the system to facilitate auditing. For instance, the timestamp, user, and IP address of user machine are recorded when a user updates an action plan in the Risk Register. The granularity of logged events is customisable.
• IREX allows users to maintain risk profiles and lessons learnt by assigning groups of authorised users. For instance, these authorised users will be able to import and validate new lessons learnt from projects before they are assimilated into the system抯 knowledge repository. Moreover, they can add/modify profiles of suppliers and customers as your business relationships become more extensive.