Risk analysisRisk analysis\Safeguards\Reference and target phases

Reference and target phases

The traffic light gives a fast indication on whether the level of maturity is enough or not.

To calculate the colour of the light, PILAR uses 2 references:

GREEN: target maturity

§  click the right button at the header of the phase to use as target

the head of the selected column is painted GREEN

RED: assessed maturity

§  click on the header of the phase you want to evaluate

the header of the selected phase becomes RED

Using the above information, PILAR chooses a colour:

traffic light

colour code

 

BLUE

if the maturity at the RED phase is higher than the maturity at the GREEN phase

GREEN

RED maturity is aligned with target

YELLOW

the RED maturity is poor: should be enhanced

RED

the RED maturity is too poor: must be enhanced

GREY

if the safeguard does not apply

 

Here you have an example.

The red phase, 3m is the assessed phase.

The green phase, PILAR, is the target phase.

The traffic lights, first column, follow the difference between phases red and green.

 

 

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