JP2010026698A - Risk evaluation support device, risk evaluation support method, and program therefor - Google Patents

Abstract

<P>PROBLEM TO BE SOLVED: To provide a risk evaluation support device capable of studying risk elimination measures from a wide range of project cases, supporting its study and decisions, and reminding a person in charge of the project to spontaneously execute the measures. <P>SOLUTION: Based on inputs of the project and phases, all the measure contents in the past for each studying item are output by the combination of the project and the phases. A project manager inputs the current risk evaluation for each studying item and selects or inputs the measures. The project manager calculates a risk value based on the current risk evaluation and outputs a graph, and the input of the risk evaluation after the measures for the studying items with the high risk values is accepted from the project manager. Both the risk values based on the current risk evaluation and the risk value based on the risk evaluation after the measures are displayed on the graph. <P>COPYRIGHT: (C)2010,JPO&INPIT

Description

  The present invention relates to a risk evaluation support apparatus, a risk evaluation support method, and a program thereof that support project risk evaluation.

2. Description of the Related Art Conventionally, a technique for performing project risk evaluation in system development or the like has been used, and techniques for the evaluation are disclosed in Patent Documents 1 to 3. Here, in Patent Document 1, in the planning stage of a new project, an evaluation score is input for a risk evaluation item, and past projects with similar evaluation scores and project scales are extracted and extracted. Techniques have been disclosed for referring to problems, problems, and countermeasures that have occurred in similar projects in the past. In Patent Document 2, a past project having a project attribute similar to that of the management target project is extracted, and the degree of influence on the management target project is quantitatively determined from the risk items and the influence information of the extracted past project. A technique for calculating and outputting in graphic format and outputting risk countermeasures implemented in past projects is disclosed. Patent Document 3 calculates the degree of similarity between a new project and a developed project using the parameters that cause the problem of the project, and displays the evaluation value of the problem of the similar developed project and its correspondence. Technology is disclosed.
JP 2005-149414 A JP 2001-195433 A JP 2003-345955 A

  However, any of the techniques of Patent Document 1 to Patent Document 3 described above refers to a case of a project that is not determined to be similar only by referring to a case of a project that is determined to be similar using some index values. It is not a technology to let you. In addition, risk countermeasures that have no examples of past projects are not stored in the database, so the potential risks of new projects are not necessarily extracted without omission. Furthermore, it is limited to the process of referring to past cases, does not support examination and determination of countermeasures to be taken by the user himself, and has not yet been conscious of spontaneous execution.

  Therefore, the present invention can examine countermeasures for risk elimination from a wider range of project cases, and supports the examination and determination of such countermeasures to make the project staff aware of the implementation of voluntary countermeasures. An object of the present invention is to provide a risk assessment support apparatus, a risk assessment support method, and a program thereof.

  In order to achieve the above-mentioned object, the present invention relates to one or a plurality of risk events, and one or a plurality of factors related to the risk events, for each of the consideration items at each progress stage during the performance of the business. Display information storage means for storing each information of the risk event and one or more countermeasure contents for each factor in association with each examination item of each progress stage of the business, the business and the progress One or a plurality of risk events recorded in the display information storage means in correspondence with the examination items of each progress stage of the project, and one related to the risk event Or display information output means for reading out each information of a plurality of factors, the event of the risk, and one or a plurality of countermeasure contents for each factor, and outputting them to the display unit in association with each other. Current evaluation information input receiving means for receiving an input of current evaluation information for each event and factor, a coefficient based on the displayed event and the type of the factor, and an evaluation value based on the current evaluation information that has received the input Based on the current risk value calculation means for calculating the current degree of risk occurring for the examination items at each progress stage of the business, selection of the displayed contents and countermeasure contents for each factor and the countermeasure contents were executed Based on the countermeasure information receiving means for receiving the input of the post-measurement evaluation information, the coefficient based on the displayed event and the type of the factor, and the evaluation value based on the post-measurement evaluation information that has received the input, the project A risk evaluation support device comprising: a post-measurement risk value calculating means for calculating a post-measurement degree of a risk that occurs with respect to an examination item at each progress stage of

  Further, the present invention is characterized in that the risk assessment support apparatus described above further comprises a graph display means for displaying the current degree of the risk and the degree after the countermeasure with a graph.

  According to the present invention, in the risk assessment support apparatus described above, an icon display means for changing and displaying an attribute relating to the visual perception of the icon for each examination item, based on the current degree of the risk and the degree after the countermeasure, It is characterized by providing.

  The present invention is also a risk assessment support method in the risk assessment support apparatus, wherein the display information storage means includes one or more risk events that occur for each of the examination items at each progress stage during the performance of the project, Each information of one or more factors related to the risk event and one or more countermeasure contents for the risk event and the factor is stored in association with each examination item in each progress stage of the business. And the display information output means accepts input of the information on the business and the progress stage, and is recorded in the display information storage means in association with the examination item of each progress stage of the business. Read out information on each risk event, one or more factors related to the risk event, and one or more countermeasures for each risk event and factor The current evaluation information input accepting means accepts the input of the current evaluation information for each of the displayed events and factors, and the current risk value calculating means determines the type of the displayed events and factors. Based on the coefficient based on and the evaluation value based on the current evaluation information that has received the input, the current degree of the risk that occurs for the examination item of each progress stage of the business is calculated, the countermeasure information receiving means, Selection of countermeasure content for each displayed event and factor, and input of post-measurement evaluation information after the countermeasure content is executed, and the risk value calculation means after countermeasure measures the coefficient based on the type of the displayed event and factor And a post-measure degree of risk occurring for the examination item at each progress stage of the business based on the evaluation value based on the post-measure evaluation information that has received the input. It is a risk evaluation support method.

  Further, the present invention relates to one or more risk events, one or more factors related to the risk events, and the risk events and factors for each of the examination items at each progress stage at the time of business execution. A display information storage means for storing each information of one or a plurality of countermeasure contents for each item in association with each examination item of each progress stage of the business, a computer of the risk evaluation support apparatus, One or a plurality of risk events recorded in the display information storage means in association with the examination items of each progress stage of the project, receiving input of information of the project and the progress stage, and the risk Read out information on one or more factors related to the event and one or more countermeasure contents for each risk event and each factor, and display them in association with each other. Means, current status evaluation information input receiving means for receiving input of current status evaluation information for each of the displayed events and factors, a coefficient based on the type of the displayed events and factors, and current status information for receiving the input Based on the evaluation value, current risk value calculation means for calculating the current degree of risk occurring for the examination items at each progress stage of the business, selection of countermeasure contents for the displayed events and factors, and countermeasures Based on countermeasure information accepting means for accepting input of post-measurement evaluation information after executing the content, a coefficient based on the displayed event and the type of factor, and an evaluation value based on the post-measurement evaluation information that accepted the input A post-measurement risk value calculating means for calculating the post-measure level of the risk generated for the examination items in each progress stage of the business. It is a lamb.

  According to the present invention, the project manager can combine a project and a phase for each examination item such as a risk event and a risk factor of each phase in the project when the risk is high or the countermeasure state against the risk is bad. By selecting from all the measures registered in the database, it is possible to immediately grasp what measures should be taken. In addition, when the countermeasure is taken, it is possible to immediately grasp the change from the current risk evaluation while viewing the icon image of the examination item displayed on the radar chart, bar graph, or overhead view. This makes it possible for the project manager to be aware of what measures should be taken for which items to consider. In other words, it is possible to examine countermeasures for risk elimination from a wide range of project cases, and to support the examination and determination of the countermeasures so that the project staff can be aware of the implementation of spontaneous countermeasures.

Hereinafter, a risk evaluation support apparatus according to an embodiment of the present invention will be described with reference to the drawings.
FIG. 1 is a block diagram showing the configuration of the risk assessment support apparatus according to the embodiment.
In this figure, reference numeral 1 denotes a risk evaluation support apparatus. The risk assessment support device 1 is connected to the data input device 2 and the data display device 3 via a cable or the like. The risk evaluation support apparatus 1 includes a receiving unit 101, an interface processing unit 102, a phase information input / output unit 103, an event / factor information input / output unit 104, a countermeasure information input / output unit 105, an evaluation information input / output unit 106, and a database access. Unit 107, risk / measure database 108, case database 109, risk value calculation unit 110, risk difference calculation unit 111, output data generation unit 112, transmission unit 113, current state evaluation unit 114, countermeasure evaluation unit 115, change determination unit 116, Each functional part is provided. The data input device 2 includes an input unit and a transmission unit, and the data display device 3 includes a reception unit and a display unit.

  The risk evaluation support apparatus according to the present embodiment includes one or more risk events that occur for each of the examination items in each progress stage (phase) at the time of execution of the project (project), and 1 regarding the risk event. Each information of one or a plurality of factors and the risk event and one or a plurality of countermeasure contents for each factor is stored in association with each examination item in each progress stage of the business. Then, it accepts input of business and progress stage information, and records one or a plurality of risk events associated with the examination items of each progress stage of the business and one or more of the risk events. Each information of a plurality of factors, the event of the risk, and one or a plurality of countermeasure contents for each factor is read out and output to the display unit in association with each other. In addition, it accepts input of the current evaluation information for each displayed event and factor, and based on the coefficient based on the displayed event and the type of the factor, and the evaluation value based on the current evaluation information that has received the input, Calculate the current level of risk that occurs for each stage of study. It also accepts input of post-measurement evaluation information after selection of the displayed event and countermeasure contents for each factor and execution of the countermeasure contents, and a coefficient based on the displayed event and factor type, and the countermeasure that accepted the input Based on the evaluation value based on the post-evaluation information, the degree after the countermeasure for the risk occurring for the examination item at each progress stage of the business is calculated. Then, a process of displaying the current degree of risk and the value of the degree after countermeasures by a graph or the like is performed.

FIG. 2 is a diagram showing a processing flow of the risk assessment support apparatus.
FIG. 3 is a diagram showing an example of a project name input screen.
FIG. 4 is a diagram showing an example of the phase input screen.
Hereinafter, details of the processing of the risk assessment support apparatus will be described.
First, a manager of a project such as system development performs a project name input screen (displayed on the data display device 3 of the risk assessment support device 1) in order to perform risk assessment for each of the examination items of each phase at the time of project execution ( Enter the project name in Figure 3). In addition, on the project name input screen, the project leader (project manager) attribute “young or middle-ranked” and the project attribute are input. Information input on the project name input screen such as the project name is received by the interface processing unit 102 of the risk assessment support apparatus 1 (step S1). If not registered in the case database 109, the interface processing unit 102 registers a project name, a project leader attribute, and a project attribute (such as a category of a system developed by the project) in association with each other as a new registration. Further, after the new registration and when the corresponding information has already been registered, the interface processing unit 102 outputs a phase input screen (FIG. 4) to the display unit of the data display device 3. Then, the project manager (user) selects a phase in the project for risk assessment on this phase input screen. This phase input screen differs depending on project attributes, and the phases of the project of this embodiment are phases such as “contract”, “requirement definition”, “project (PJ) plan”, “project (PJ) execution”, etc. It shall consist of

  When the project manager selects a risk evaluation target phase on the phase input screen, the interface processing unit 102 receives information on the phase (step S2). Further, the interface processing unit 102 of the risk evaluation support apparatus 1 displays a selection screen on which information of “risk event”, “risk factor”, and “countermeasure” is input on the display unit of the data display device 3. Note that the input of the risk evaluation value of “risk event” indicates that the magnitude of the risk is input for the project input by the project manager and the risk event that occurs in that phase. The input of the reassessment value (risk magnitude after the countermeasure) for the risk factor in the “risk factor” is one or more risk factors of the risk event that occurs in the project and its phase entered by the project manager. Indicates whether or not the current response is sufficient. “Countermeasure” input means inputting information on measures to be taken for the project entered by the project manager and the examination items in that phase. Then, the interface processing unit 102 of the risk assessment support apparatus 1 determines which of “risk event”, “risk factor”, and “measure” has been selected on the selection screen by the project manager (user) (step) S3), the process proceeds to the process.

  When “risk event” is selected in step S3, the interface processing unit 102 determines the risk / risk based on the combination of the project attribute input on the project name input screen and the phase information input on the phase input screen. The risk event that occurs in the phase of the project recorded in the countermeasure database 108 is read, and a risk event evaluation input screen (FIG. 5) for the risk event is generated and displayed on the display unit of the data display device 3 (Step S4). In this risk event evaluation input screen, buttons and the like for inputting the magnitude of the risk are displayed for the project input by the project manager and the risk events occurring in the phase. The risk event evaluation input screen shown in FIG. 5 is an input screen for risk evaluation for a risk event called a “constraint condition” specified by a combination of a project and a phase, and Q (Quality), C by the constraint condition. (Cost: Cost) and D (Delivery: Delivery date) are evaluated by the project manager in four stages: “No risk”, “Low risk”, “High risk” and “I do not know” The button to do is displayed. When a risk evaluation for a risk event by a project manager is input on the risk event evaluation input screen, the interface processing unit 102 of the risk evaluation support apparatus 1 receives the information, and the current status evaluation unit 114 receives information on the evaluation. Are registered in the case database 109 via the evaluation information input / output unit 106 in association with the project name and phase information (step S5).

  When “risk factor” is selected in step S3, the interface processing unit 102 determines the risk / risk based on the project attributes input on the project name input screen and the phase information input on the phase input screen. The risk factor of the risk event that occurs in the phase of the project recorded in the countermeasure database 108 is read, a risk factor current status evaluation input screen (FIG. 6) for the risk factor is generated, and displayed on the data display device 3 (Step S6). In this risk factor status evaluation input screen, an indicator is displayed to input whether the current response is sufficient for one or more risk factors of the project and the risk events that occur in that phase. Yes. In the risk factor status evaluation input screen shown in FIG. 6, as for each factor of the risk event that occurs in the project phase, whether or not it is dealing with “Intellectual Property Rights” A button for inputting an indicator in three stages of “sufficient”, “slightly insufficient”, and “insufficient” is displayed as to whether or not a specific work is being performed. When an evaluation of the response status to the risk factor is input by the project manager on the risk factor current status evaluation input screen, the information is received by the interface processing unit 102 of the risk assessment support apparatus 1, and the current status evaluation unit 114 Evaluation information is acquired and registered in the case database 109 in association with the project name and phase information (step S7).

  When “measure” is selected in the above step S3, the measure evaluation unit 115 causes the risk event, the risk factor, and evaluation information of the risk event for the examination item “constraint condition” of the phase “contract condition” in the project. And the risk factor countermeasure status evaluation information from the case database 108, and information on the countermeasure contents associated with the combination of the phase "contract condition" and the examination item "constraint condition" is stored in the risk / measure database 108. Read from. The countermeasure evaluation unit 115 reads information from each database via the event / factor information input / output unit 104, the countermeasure information input / output unit 105, the evaluation information input / output unit 106, and the database access unit 107. Then, the measure evaluation unit 115 transfers the information to the output data generation unit 112, and the output data generation unit 112 detects the risk event and the risk factor for the examination item “restriction condition” of the phase “contract condition” in the project. And the risk event evaluation information, the risk factor countermeasure status evaluation information, and the countermeasure content information associated with the combination of the phase "contract conditions" and the examination item "constraint conditions". A countermeasure input screen (FIG. 7) is generated. Then, the output data generation unit 112 displays the generated countermeasure input screen on the display unit of the data display device 3 (step S8).

FIG. 7 shows a countermeasure input screen.
As shown in this figure, in this measure input screen, the risk event, risk factor, risk event evaluation information (evaluation value), risk factor countermeasures for the examination item “constraint condition” of the phase “contract condition” in the project Information on the contents of countermeasures regarding the combination of the situation evaluation information (evaluation value), the phase “contract conditions”, and the examination item “constraints” is displayed. If there is no appropriate item in the countermeasure contents, a free description column is displayed for the project manager to input the countermeasure contents.

  Then, the project manager uses this countermeasure input screen to select a countermeasure to be taken for the examination item “constraint condition” of the phase “contract condition” in the project. In this selection, a check may be entered in the check box next to the display column of the countermeasure content indicating the countermeasure to be taken on the countermeasure input screen. In the case of countermeasure contents, if the countermeasure contents to be taken are not output, information on the countermeasure contents to be taken is entered in the free description column. Then, the project manager is aware of the high-risk phases, that is, the risky phases and examination items, by selecting or entering countermeasures, and what kind of evaluation is performed on the risk events and risk factors as a result of the countermeasures. Enter whether or not to change. That is, on the countermeasure input screen, the evaluation value of the risk event and the evaluation value of the countermeasure status of the risk factor are displayed as indicators next to the contents. Then, the project manager operates the indicator to change the value, and then inputs the evaluation value for the risk event and the evaluation value of the countermeasure status of the risk factor after taking the selected or entered countermeasure content. . Then, by pressing the confirm button, information on the contents of countermeasures selected or entered by the project manager, and evaluation values for risk events and evaluation of countermeasure status of risk factors after the project manager takes the countermeasures Each information of the value is detected by the interface processing unit 102 that has detected the operation information of the data input device 2 (step S9), and the countermeasure evaluation unit 115 and the change determination unit 116 that have received the information receive the information as countermeasure information. The data is written into the case database 109 via the input / output unit 105, the evaluation information input / output unit 106, and the database access unit 107.

  Next, when the risk evaluation on the risk event evaluation input screen, the input of the response status of the risk factor on the risk factor current status input screen, and the input of the countermeasure content information on the countermeasure input screen are completed, the interface processing unit 102 The risk value calculation unit 110 is requested to perform a risk value calculation process and a risk value calculation after the countermeasure. Then, first, the risk value calculation unit 110 reads from the case database 109 information on each evaluation of the risk evaluation input on the risk event evaluation input screen and the response status of the risk factor input on the risk factor current status input screen. Based on the information, the current risk value (risk level) of the “constraint condition”, which is the item to be examined in the project and the phase “contract condition”, and the risk value after the countermeasure are calculated. This calculation process will be described in detail below.

  In the present embodiment, the risk value calculation unit 110 reads from the risk / measure database 108 the values corresponding to the evaluation of the risk event and the risk factor of the “constraint condition”, which is an examination item in the project and the phase “contract condition”. . For example, in the risk event evaluation, “no risk” = 0, “small risk” = 20, “large risk” = 100, “don't know” = 50, etc. "= 0", "slightly insufficient" = 20, and "insufficient" = 100. Then, the risk value calculation unit 110, for example, evaluates the risk event of the “constraint condition” and responds to the risk factor as the current risk value of the “constraint condition” that is an examination item in the project and the phase “contract condition”. Calculate by adding all the situation evaluation values. There are multiple items to be examined in the project and the phase “contract conditions” in addition to the “constraint conditions”, and the risk values in the phase “contract conditions” of the project are calculated by adding the evaluation values of all those items to be examined. To do. In addition to the “contract conditions” in the project, there are a plurality of phases, and the risk value calculation unit 110 inputs the risk value of each examination item in each of those phases and the risk value of each phase by the project manager. (Step S10).

  Further, in the calculation of the risk value after the countermeasure, the risk value calculation unit 110 calculates the risk evaluation value after the countermeasure input on the countermeasure input screen based on the information on the project name, the phase, and the examination item. Read from. At this time, information is read out via the evaluation information input / output unit 106 and the database access unit 107. Then, the risk value calculation unit 110, like the method for calculating the current risk value, based on the evaluation value after the countermeasure, the risk value after the countermeasure of each examination item in all phases of the project, The risk value after the countermeasure is calculated based on the input from the project manager (step S11). That is, the risk value calculation unit 110 is an examination item in the project and the phase “contract condition” using the risk evaluation of the risk event input on the countermeasure input screen and information on each evaluation of the response status of the risk factor. As the risk value after the countermeasure of the “constraint condition”, for example, the risk event evaluation of the “constraint condition” and the evaluation value of the response status to the risk factor are all added. In addition to the “restriction conditions”, there are multiple items to be examined in the project and phase “contract conditions”, and the risk after countermeasures in the phase “contract conditions” of the project is calculated by adding the evaluation values of all of those consideration items. Calculate the value. In addition to the “contract conditions” in the project, there are a plurality of phases, and the risk value calculation unit 110 includes risk values after taking measures for each examination item and risk values after taking measures in each phase. Is calculated based on the input of the project manager.

  Next, when the change determination unit 116 detects the completion of the calculation of the risk value after the countermeasure, the change determination unit 116 determines that the difference between the current risk value and the risk value after the countermeasure is to be calculated. Instructs the calculation of the difference between values. And the risk difference calculation part 111 calculates the difference of a risk value by subtracting the risk value after a countermeasure from the present risk value. The risk difference calculation unit 111 calculates a difference in risk value for each phase in the project and its examination items (step S12).

FIG. 8 is a diagram showing a radar chart showing risk values for each phase of the project.
Next, when the risk value is calculated, the output data generation unit 112 generates a radar chart (FIG. 8) representing a plurality of current risk values calculated for each phase in the project, and the data display device 3. (Step S13). As shown in this figure, the risk value calculation unit 110 calculates the risk value of each phase of the project, and the output data generation unit 112 outputs the current risk value of each phase as a graph in the radar chart. . Further, even when the risk value after each countermeasure is calculated, the output data generation unit 112 generates a radar chart (FIG. 8) that represents a plurality of risk values after the countermeasure calculated for each phase in the project. The data is output to the data display device 3 (step S14).

  Further, the risk value calculation unit 110 calculates Q (Quality), C (Cost), and D (Delivery) as risk values for the entire project (Step S15). With regard to Q (Quality), for example, the coefficient (Q) for a specific phase is multiplied by a coefficient related to Q (Quality) assigned to the phase in the project and the risk value of the phase. The quality (Q) value is calculated, and the Q (Quality) values calculated for a plurality of phases are added together to calculate the Q (Quality) value in the project. The risk value calculation unit 110 uses the coefficients of C (Cost) and D (Delivery), which are assigned to the phases in the project, as well as the Q (Quality) value. C (Cost; cost) and D (Delivery; delivery date) are calculated. Furthermore, the risk value calculation unit 110 calculates Q (Quality), C (Cost), and D (Delivery) as risk values after countermeasures throughout the project (Step S16). Like Q, C, and D as current risk values, for Q (Quality) after countermeasures, for example, a coefficient related to Q (Quality) assigned to a phase in the project, Multiply by the risk value after the countermeasures for the phase to calculate the Q (Quality) value after the countermeasures for the specific phase, and all the Q (Quality) after the countermeasures calculated for multiple phases Add the value to calculate the Q (Quality) value after taking measures in the project. Further, the risk value calculation unit 110 uses the C (Cost) and D (Delivery) delivery coefficients assigned to the phases in the project, similarly to the Q (Quality) value after the countermeasure. Then, C (Cost: cost) after the countermeasure in the project and D (Delivery: delivery date) after the countermeasure are calculated.

  When Q (Quality), C (Cost), and D (Delivery) are calculated as risk values for the entire project, the output data generation unit 112 determines the current status for the entire project. A bar graph (FIG. 9) representing Q (Quality), C (Cost), and D (Delivery) is generated and output to the data display device 3 (step S17). When Q (Quality), C (Cost), and D (Delivery) are calculated as risk values after countermeasures throughout the project, the output data generation unit 112 passes the entire project. A bar graph (FIG. 9) representing the Q (Quality), C (Cost), and D (Delivery) of risk values after the countermeasures is generated and output to the data display device 3 (step S18). .

FIG. 9 is a diagram showing a bar graph representing risk values Q, C, and D throughout the entire project.
As shown in this figure, the risk value calculation unit 110 calculates Q (Quality), C (Cost), and D (Delivery) of the current risk value throughout the entire project, and outputs data. The generation unit 112 outputs a graph showing the values of Q, C, and D as a table.

FIG. 10 is a view showing an overhead view displaying icons of phases and examination items in the project.
Next, the output data generation unit generates a bird's-eye view (FIG. 10) displaying the phases of the project and the icons of the examination items in the phase (step S19). In this bird's-eye view, the phase of the project and the icon of the examination item are displayed in a color corresponding to the risk value calculated by the above processing. For example, a red icon display indicates a phase or examination item with a high risk value. As a result, the project manager can immediately grasp which phase or examination item in the project must be taken with reference to the overhead view. In this bird's-eye view, the project manager operates the data input device 2 (such as a mouse or keyboard) to select a phase or examination item icon in the project, and thereby the risk of the phase or examination item. Measures can be displayed for items with high values.

  Further, the output data generation unit changes the display of the icon on the bird's-eye view (FIG. 10) corresponding to the phase in the project and the examination item according to the calculated difference value of the risk value. For example, if the value of (Current Risk Value)-(Risk Value After Countermeasures) is large on the plus side, that is, if the risk value has greatly decreased, “Red” indicating a large risk indicates a small risk “ An icon with a gradation of “green” is displayed (step S20). In addition to this, the icon display conversion may be any change as long as it is a visual attribute change. For example, there are a change in color, a change in gradation, a change in color density, a change in shape, a change in the color of the icon frame, a change in the thickness of the frame, the addition of a mark to the icon, and the deletion of a mark. Then, it is determined whether or not there is a re-input.

  By repeating the processes from S3 to S21 described above, it is possible to repeatedly input the evaluation of the risk event, the evaluation of the response status to the risk factor, and the evaluation entered after the countermeasure input on the countermeasure input screen. . As a result, the user himself / herself can re-enter the risk countermeasure / risk evaluation. Furthermore, the mechanism for displaying the impact on the project and the change in the trend of the project risk in real time enables the user himself / herself to quickly and repeatedly perform a trial and error in examining and determining the countermeasure to be taken.

  With the above processing, the project manager can combine the project and phase for each examination item such as risk events and risk factors in each phase when the risk is high or the countermeasure status against the risk is poor. On the other hand, it is possible to select from all the countermeasures registered in the database and immediately understand what kind of countermeasures should be taken. In addition, when the countermeasure is taken, it is possible to immediately grasp the change from the current risk assessment while viewing the icon image of the examination item displayed on the radar chart, bar graph, or overhead view. This makes it possible for the project manager to be aware of what measures should be taken for which items to consider. In other words, it is possible to examine countermeasures for risk elimination from a wide range of project cases, and to support the examination and determination of the countermeasures so that the project staff can be aware of the implementation of spontaneous countermeasures.

FIG. 11 is a first diagram illustrating a screen output example of the risk assessment support apparatus according to another embodiment.
FIG. 12 is a second diagram illustrating a screen output example of the risk assessment support apparatus according to another embodiment.
In FIG. 11, the example in the case of performing the above-mentioned process with the spreadsheet software mounted in the risk evaluation assistance apparatus 1 is shown. As shown in this figure, in the screen in another embodiment, the table displayed by the spreadsheet software includes a risk event display field in the project, a risk factor display field, a current risk assessment input field, a post-measure risk assessment input field, A measure content display column is provided. The risk event and risk factor corresponding to the project name and phase entered by the project manager on the project name input screen (Fig. 3) and phase input screen (Fig. 4) are displayed in the risk event display column and the risk factor display column. Is displayed. When the project manager inputs evaluation information in the current risk evaluation input field, a radar chart or bar graph as shown in FIG. 12 is generated by the processing of the spreadsheet software and output to the screen. FIG. 12 shows the same screen as that shown in FIGS. Then, the project manager checks the measures to be taken in the measure content display column, and inputs information of the estimated evaluation after taking the measure in the risk assessment input column after the measure. Thus, the risk evaluation value after the countermeasure is displayed on a radar chart or a bar graph.

  The above-described risk evaluation support apparatus has a computer system inside. Each process described above is stored in a computer-readable recording medium in the form of a program, and the above process is performed by the computer reading and executing the program. Here, the computer-readable recording medium means a magnetic disk, a magneto-optical disk, a CD-ROM, a DVD-ROM, a semiconductor memory, or the like. Alternatively, the computer program may be distributed to the computer via a communication line, and the computer that has received the distribution may execute the program.

  The program may be for realizing a part of the functions described above. Furthermore, what can implement | achieve the function mentioned above in combination with the program already recorded on the computer system, and what is called a difference file (difference program) may be sufficient.

It is a block diagram which shows the structure of a risk evaluation assistance apparatus. It is a figure which shows the processing flow of a risk evaluation assistance apparatus. It is a figure which shows an example of a project name input screen. It is a figure which shows an example of a phase input screen. It is a figure which shows an example of a risk event evaluation input screen. It is a figure which shows an example of a risk factor present condition evaluation input screen. It is a figure which shows a countermeasure input screen. It is a figure which shows the radar chart showing the risk value for every phase. It is a figure which shows the bar graph showing the risk value QCD through the whole project. It is a figure which shows the bird's-eye view which displayed the icon of the phase and examination item. It is a 1st figure which shows the example of a screen output of a risk evaluation assistance apparatus. It is a 2nd figure which shows the example of a screen output of a risk evaluation assistance apparatus.

Explanation of symbols

DESCRIPTION OF SYMBOLS 1 ... Risk support evaluation apparatus 2 ... Data input device 3 ... Data display apparatus 101 ... Reception part 102 ... Interface part 103 ... Phase information input / output part 104 ... Event and factor Information input / output unit 105 ... Measure information input / output unit 106 ... Evaluation information input / output unit 107 ... Database access unit 108 ... Risk / measure database 109 ... Case database 110 ... Risk calculation unit 111 ... Risk difference calculation unit 112 ... Output data generation unit 113 ... Transmission unit 114 ... Current status evaluation unit 115 ... Countermeasure evaluation unit 116 ... Change determination unit

Claims (5)

For each consideration item at each stage of progress of the business, one or more risk events that occur, one or more factors related to the risk events, and one or more of the risk events and factors Display information storage means for storing each information of a plurality of countermeasure contents in association with each examination item of each progress stage of the business;
One or a plurality of risk events recorded in the display information storage means in association with the examination items of each progress stage of the project, receiving input of information on the project and the progress stage, and the risk Display information output means for reading each information of one or a plurality of factors related to the event, and one or a plurality of countermeasure contents for the risk event and the factor, and outputting them to the display unit in association with each other;
Current status evaluation information input receiving means for receiving input of current evaluation information for each of the displayed events and factors;
Based on the displayed event and the coefficient based on the type of the factor, and the evaluation value based on the current evaluation information that has received the input, the current degree of risk that occurs for the examination items in each progress stage of the business Current risk value calculating means for calculating;
Countermeasure information receiving means for receiving the input of post-measurement evaluation information after selecting the displayed event and countermeasure content for each factor and executing the countermeasure content;
Degree of risk after countermeasures for risks that occur in the examination items at each progress stage of the business based on the displayed event and the factor based on the type of factor and the evaluation value based on the evaluation information after countermeasure that accepted the input A post-measure risk value calculating means for calculating
A risk assessment support apparatus comprising: Graph display means for displaying the current degree of the risk and the degree after the countermeasure in a graph;
The risk assessment support apparatus according to claim 1, further comprising: Icon display means for changing and displaying an attribute relating to the visual perception of each icon based on the current degree of risk and the degree after countermeasure;
The risk evaluation support apparatus according to claim 1, further comprising: A risk assessment support method in a risk assessment support device,
The display information storage means includes one or more risk events, one or more factors related to the risk event, and the risk event for each of the examination items at each progress stage during the performance of the business. Each information of one or more countermeasure contents for each factor is stored in association with each examination item in each progress stage of the business,
The display information output means accepts input of information on the business and the progress stage, and is associated with the examination item of each progress stage of the business, and is recorded in the display information storage means. Each information of the event, one or more factors related to the risk event, and one or more countermeasure contents for the risk event and the factor, and outputs them to the display unit in association with each other ,
The current evaluation information input receiving means receives the input of the current evaluation information for each of the displayed events and factors,
The current risk value calculation means is generated for the examination items at each progress stage of the business based on the coefficient based on the displayed event and the type of the factor, and the evaluation value based on the current evaluation information that has received the input. Calculate the current degree of risk
The countermeasure information receiving means receives selection of countermeasure contents for each of the displayed events and factors and input of evaluation information after countermeasures after executing the countermeasure contents,
After the countermeasure, the risk value calculation means is configured to determine the items to be examined at each progress stage of the business based on the coefficient based on the displayed event and the type of the factor and the evaluation value based on the evaluation information after the countermeasure that has received the input. A risk assessment support method characterized by calculating the post-measure level of the generated risk. For each consideration item at each stage of progress of the business, one or more risk events that occur, one or more factors related to the risk events, and one or more of the risk events and factors Display information storage means for storing each information of a plurality of countermeasure contents in association with each examination item of each progress stage of the business;
A computer of a risk assessment support device comprising
One or a plurality of risk events recorded in the display information storage means in association with the examination items of each progress stage of the project, receiving input of information on the project and the progress stage, and the risk Display information output means for reading out each information of one or more factors related to the event and one or more countermeasure contents for each risk event and the factor, and outputting them to the display unit in association with each other,
Current status evaluation information input receiving means for receiving input of current evaluation information for each of the displayed events and factors,
Based on the displayed event and the coefficient based on the type of the factor, and the evaluation value based on the current evaluation information that has received the input, the current degree of risk that occurs for the examination items in each progress stage of the business Current risk value calculation means for calculating,
Countermeasure information receiving means for receiving the input of post-measurement evaluation information after selecting the displayed contents and countermeasure contents for each factor and executing the countermeasure contents;
Degree of risk after countermeasures for risks that occur in the examination items at each progress stage of the business based on the displayed event and the factor based on the type of factor and the evaluation value based on the evaluation information after countermeasure that accepted the input After-measure risk value calculation means for calculating
A program characterized by functioning as

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