Program Risk List

This article provides all the Fields available for each View currently available under the Program Risk List Data Source in Upland Analytics.

The following Views are available when Program Risk List Data Source is selected upon creating a report. Click on any of them to view the available Fields.

Program Portfolio
Program
Program Risk
Project
Resource - Program Risk Owner
Risk Owners

Risk Reported By
User Permissions - Programs
User - Risk Created By
User - Risk Modified By

 

Program Portfolio

Field Name Description Type
Created By The user ID of the user who created the Program's Portfolio. A
Created Date The date the Program's Portfolio was created, formatted mm/dd/yyyy with a timestamp.
Created Date Month Year The month and year the Program's Portfolio was created.
Created Date Quarter Year The financial quarter and year the Program's Portfolio was created.
Created Date Year The year the Program's Portfolio was created.
Portfolio Id This is the id of the portfolio. A
Modified By The user ID of the user who last modified the Program's Portfolio.
Modified Date The date the Program's Portfolio was last modified, formatted mm/dd/yyyy with a timestamp.
Modified Date Month Year The month and year the Program's Portfolio was last modified.
Modified Date Quarter Year The financial quarter and year the Program's Portfolio was last modified.
Modified Date Year The year the Program's Portfolio was last modified.  
Portfolio Name This is the name of the portfolio. A


Program

Field Name Description Type
Created By This is the project's program creator ID. A
Created Date The date the Program was created, formatted as mm/dd/yyyy with a timestamp.
Created Date Date The date the Program was created, formatted as mm/dd/yyyy without a timestamp.
Created Date Month Year The month and the year that the Program was created.
Created Date Quarter Year The fiscal quarter and the year that the Program was created.
Created Date Year The year that the Program was created.
Created Date Week The week that the Program was created.
Description This is the program description. A
Modified By This is the program modifier. A
Modified Date The date the Program was last modified, formatted as mm/dd/yyyy with a timestamp.
Modified Date Date The date the Program was last modified, formatted as mm/dd/yyyy without a timestamp.
Modified Date Month Year The month and the year that the Program was last modified.
Modified Date Quarter Year The fiscal quarter and the year that the Program was last modified.
Modified Date Year The year that the Program was last modified.
Modified Date Week The week that the Program was last modified.
Name (Text) This is the program name. A
Name (URL) This is the URL link to the program. A
Number This is the program number. #
Organization Owner This is the organization owner. A
Owner This is the program owner. A
Portfolio This is the name of the portfolio associated to the program. A
Program Id This is the Id of the program. A
Program Last Status Update The date (mm/dd/yyyy) and time the Program's Status Update was last modified. This only refers to the Status Update, not the Status or any Health Indicators.
Program Last Status Update Week The week the Program's Status Update was last modified. This only refers to the Status Update, not the Status or any Health Indicators.
Status This is the status of the program. A
Program Status Update The Program's current Status Update (not to be confused with Status). A
Status Type This is the status type of the program. A
Status Type Id This is the status type Id of the program. A

 

Program Risk

Field Name Description Type
Actual Mitigation Date This is the date of the actual mitigation of the risk., formatted mm/dd/yyyy with a timestamp.
Actual Mitigation Date Month Year The month and year of the actual mitigation.
Actual Mitigation Date Quarter Year The financial quarter and year of the actual mitigation.
Actual Mitigation Date Year The year of the actual mitigation.
Category This is the category of the risk. A
Category Id This is the category Id of the risk. A
Created By This is the creator of the risk. A
Created Date This is the creation date of the risk, formatted mm/dd/yyyy with a timestamp.
Created Date Month Year The month and year the Risk was created.
Created Date Quarter Year The financial quarter and year the Risk was created.
Created Date Year The year the Risk was created.
Created Date Date The creation date of the Risk, formatted mm/dd/yyyy without a timestamp.
Date Reported This is the date the risk was reported., formatted mm/dd/yyyy with a timestamp.
Date Reported Month Year The month and year the Risk was reported.
Date Reported Quarter Year The financial quarter and year the Risk was reported.
Date Reported Year The year the Risk was reported.
Description This is the description of the risk. A
Impact This is the impact of the risk. A
Impact Description This is the impact description of the risk. A
Impact Magnitude This is the impact magnitude of the risk. A
Modified By This is the modifier of the risk. A
Modified Date This is the modification date of the risk, formatted mm/dd/yyyy with a timestamp.
Modified Date Month Year The month and year the Risk was last modified.
Modified Date Quarter Year The financial quarter and year the Risk was last modified.
Modified Date Year The year the Risk was last modified.
Modified Date Date This is the modification date of the risk, formatted mm/dd/yyyy without a timestamp.
Planned Mitigation Date This is the planned mitigation date of the risk, formatted mm/dd/yyyy with a timestamp.
Planned Mitigation Date Month Year The month and year of the Risk's planned mitigation date.
Planned Mitigation Date Quarter Year The financial quarter and year of the Risk's planned mitigation date.
Planned Mitigation Date Year The year of the Risk's planned mitigation date.
Probability This is the probability of the risk. A
Program Id This is the program Id. A
Program Name (URL) This is the URL to the program risk. A
Program Status Type Id This is the status type Id of the program risk. A
Project Id This is the project Id. A
Project Name (URL) This is the URL to the project risk. A
Project Status Type Id This is the status type Id of the project risk. A
Reported By This is the reporter of the risk. A
Risk Id This is the risk Id. A
Score This is the risk score. #
Score Label This is the risk score label. A
Severity This is the severity of the risk. A
Status This is the status of the risk. A
Status Type This is the status type of the risk. A
Status Type Id This is the status type Id of the risk. A
Status Update This is the status update of the risk. A
Strategy This is the strategy of the risk. A
Subject (Text) This is the subject of the risk. A
Subject (URL) This is the URL to the risk subject. A

 

Project

Field Name Description Type
Business Priority This is the business priority of the project. A
Category This is the category of the project. A
Category Sort Order This is the category sort order of the project. A
Created By This is the creator of the project. A
Created Date The date the Project was created, formatted as mm/dd/yyyy with a timestamp.
Created Date Date The date the Project was created, formatted as mm/dd/yyyy without a timestamp.
Created Date Month Year The month and the year the Project was created.
Created Date Quarter Year The fiscal quarter and the year the Project was created.
Created Date Year The year the Project was created.
Description This is the description of the project. A
Last Status Update This is the last status update of the project. A
Modified By This is the modifier of the project. A
Modified Date The date the Project was last modified, formatted as mm/dd/yyyy with a timestamp.
Modified Date Date The date the Project was last modified, formatted as mm/dd/yyyy without a timestamp.
Modified Date Month Year The month and the year the Project was last modified.
Modified Date Quarter Year The fiscal quarter and the year the Project was last modified.
Modified Date Year The year the Project was last modified.
Name (Text) This is the name of the project. A
Name (URL) This is the URL to the project. A
Number This is the number of the project. A
Operations This is the project operations. A
Organization Owner This is the organization owner. A
Owner Id This is the organization owner Id. A
Portfolio This is the name of the portfolio associated to the project. A
Priority This is the priority of the project. A
Priority Sort Order This is the priority sort order of the project. A
Program This is the name of the program. A
Program Id This is the Id of the program. A
Status This is the status of the program. A
Status Id This is the status Id of the program. A
Status Sort Order This is the status sort order of the program. A
Status Type This is the status type of the program. A
Status Type Id This is the status type id of the program. A
Status Update This is the status update of the program. A
Type This is the type of the project. A

 

Resource - Program Risk Owner

Field Name Description Type
Resource Email The email address of the Resource that owns the Risk. A
Full Name [First Last] The full name of the Risk owner, with the first name before the last name. A
Resource First Name The first name of the Risk owner. A
Resource Id The ID number of the Resource that owns the Risk. A
Full Name [Last First] The full name of the Risk owner, with the last name before the first name. A
Name [Last First] (URL) The full name of the Risk owner, with the last name before the first name. The field will link to the Resource's profile. A
Resource Last Name The last name of the Risk owner. A
Resource Status The current status of the Resource that owns the Risk. A
Name [First Last] (URL) The full name of the Risk owner, with the first name before the last name. The field will link to the Resource's profile. A

 

Risk Owners

Field Name Description Type
Owner Id This is the Id of the owner. A
Risk Id This is the Id of the risk. A

 

Risk - Reported By

Field Name Description Type
Created Date Month Year The month and year the reporter's profile was created.
Created Date Quarter Year The financial quarter and year the reporter's profile was created.
Created Date Year The year the reporter's profile was created.
Email This is the email of the risk reporter. A
Full Name [First Last] The full name of the Risk reporter, with the first name before the last name. A
First Name This is the first name of the risk reporter. A
Full Name [Last First] The full name of the Risk reporter, with the last name before the first name. A
Name [Last First] (URL) The full name of the Risk reporter, with the last name before the first name. The field will link to the user's profile. A
Last Name This is the last name of the risk reporter. A
Created Date Month Year The month and year the reporter's profile was last modified.
Created Date Quarter Year The financial quarter and year the reporter's profile was last modified.
Created Date Year The year the reporter's profile was last modified.
Name [First Last] (URL) The full name of the Risk reporter, with the first name before the last name. The field will link to the user's profile. A
Resource Id This is the resource Id of the risk reporter. A
Status This is the status of the risk reporter. A

 

User Permissions - Programs

Field Name Description Type
User Account Type This is the account type of the user. A
User Chat Id This is the chat ID of the user. A
User Created By This is the ID of the user. A
User Created Date This is the date the user was created, formatted mm/dd/yyyy with a timestamp.
User Created Date Month Year The month and year the user was created.
User Created Date Quarter Year The financial quarter and year the user was created.
User Created Date Year The year the user was created.
User Email This is the email address of the user. A
User Employee Id This is the employee ID of the user. A
User Ext This is the phone number extension of the user. A
User Fax This is the fax number of the user. A
User First Last Name The user's full name, with the first name before the last name. A
User First Name This is the first name of the user. A
User Handle This is the "@" handle of the user. A
User Id This is the ID of the user. A
User Initials These are the initials of the user. A
User Is Active This indicates whether or not the user is active. A
User Last First Name The user's full name, with the last name before the first name. A
User Last Name This is the last name of the user. A
User Login This is the login/username email of the user. A
User Modified By This is the ID of the most recent modifier of the user. A
User Modified Date This is the date of the most recent modification of the user, formatted mm/dd/yyyy with a timestamp.
User Modified Date Month Year The month and year of the most recent modifications to the user.
User Modified Date Quarter Year The financial quarter and year of the most recent modifications to the user.
User Modified Date Year The year of the most recent modifications to the user.
User Phone This is the phone number of the user. A
User URL This is the name of the user, which is a link to the user's profile. A

 

User - Risk Created By

Field Name Description Type
Account Type This is the risk creator account type. A
Email This is the email address of the risk creator. A
Full Name [First Last] The creator's full name, with the first name before the last name. A
First Name This is the first name of the risk creator. A
Is Active This defines whether the risk creator is active. A
Full Name [Last First] The creator's full name, with the last name before the first name. A
Name [Last First] (URL) The creator's full name, with the last name before the first name. The field will link to the creator's user profile. A
Last Name This is the last name of the risk creator. A
Login This is the name of the logged in risk creator. A
Name [First Last] (URL) The creator's full name, with the fist name before the last name. The field will link to the creator's user profile. A
User Id This is the Id of the user. A

 

User - Risk Modified By

Field Name Description Type
Account Type This is the risk modifier account type. A
Email This is the email address of the risk modifier. A
Full Name [First Last] The full name of the most recent modifier, with the first name before the last name. A
First Name This is the first name of the risk modifier. A
Is Active This defines whether the risk modifier is active. A
Full Name [Last First] The full name of the most recent modifier, with the last name before the first name. A
Name [Last First] (URL) The full name of the most recent modifier, with the last name before the first name. The field will link to the user's profile. A
Last Name This is the last name of the risk modifier. A
Login This is the name of the logged in risk modifier. A
Name [First Last] (URL) The full name of the most recent modifier, with the first name before the last name. The field will link to the user's profile. A
User Id This is the Id of the user. A