Forum Discussion
Hep with the formula
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| Riskname | Controls | Gross_risk_potential | Actual_risk_reduction | Gross_potential_burndown | Actual_risk_burndown |
| Vendor-service transitions | A | £10 | £10 | 50 | 10 |
| Vendor-service transitions | B | £20 | £5 | 45 | 5 |
| Vendor-service transitions | C | £30 | £5 | 40 | 0 |
| Unavailability of IT systems & services | D | £10 | £10 | 50 | 10 |
| Unavailability of IT systems & services | E | £20 | £5 | 45 | 5 |
| Unavailability of IT systems & services | F | £30 | £5 | 40 | 0 |
In tha above table, i have gross potential for each controls and each control is mapped against different risks. I just gave an example of two risks here but i have multiple risks in the original data. I want to create a single formula for the burndown columns
For that,
1. I have to add up the sum of gross_risk_potential and actual_risk_reduction for each of the risk separately
2. There should be cumulative reduction of the values from the sum. For eg- Vendor-service transitions risk has the total sum of 60. Control A has gross potential of 10. The gross_potential_burndown should be 50. For control B it would be 50(previous value)-20(present value)=30
Basically i want all the above 2 points i.e summing up gross_risk_potential and actual_risk_reduction for each of the risk separately and doing cumulative subtraction for each row.
The closest formula i got was calculating the sum value for each risk separately which implies creating multiple columns and doing the cumulative subtraction. Is there a way easier than this?
- lbendlin2 years ago
Super User
The first item is simple
For your second item you need to provide a sort order. Is it supposed to be alphabetic by Controls?
Not sure what the expected outcome should look like for point 2.
- DannyDicaprio2 years agoNew Member
Hi,
1. Can you please tell me what will be the calculation for the summing up which you did in the above picture?
2. I have given the expected outcomes in the last two columns of the table- Gross risk burndown and actual risk burndown.
iskname Controls Gross_risk_potential Actual_risk_reduction Completed date Gross_potential_burndown_remaining Actual_risk_burndown Risk 1 A £10 £5 04-04-2024 35-20=5
35=sum of gross risk potential based on the risk name till time period(04-04-2024)
20=gross risk potential for control A and control B as the completion date is same for both the controls
35-15(10+5)=20 Risk 1 B £20 £10 04-04-2024 35-20=5
35=sum of gross risk potential based on the risk name till time period(04-04-2024)
20=gross risk potential for control A and control B as the completion date is same for both the controls
35(gross risk potential)-15(10+5)=20
35=total sum of
Risk 1 C £5 £2 30-04-2024 5-5=0
1st 5=last gross risk potential before the completion date(30-04-2024)
2nd 5=gross risk potential for control C
35-17(5+10+2)=18 Risk 2 D £10 £5 04-04-2024 50-10=40
50=total sum of sum of gross risk potential based on the risk name
10=gross risk potential for control D until the time period.
40 Risk 2 E £25 £10 30-04-2024 40-40=0
40= Total sum of gross risk potential until the time period(30-04-2024)
40=sum of gross potential for controls E and F as the completion date is same for both of them
35 Risk 2 F £15 £4 30-04-2024 40-40=0
40= Total sum of gross risk potential until the time period(30-04-2024)
40=sum of gross potential for controls E and F as the completion date is same for both of them
35 I want the last two columns, gave a desirable output along with the calculation. Based on the last two columns i want to create a burndown for the risks on how they are reducing on a regular period with the implementation of controls
- lbendlin2 years ago
Super User
1. I used implicit measures directly in the visual.
2. I am very much lost, I don't understand a single one of these calculations. I hope someone else can help you further.