Managing My Work

This article describes how to use the My Work page to help manage the tasks, risks, and other items for my Use Cases and Models..

Table of Contents

Overview

The My Work page in the UI summarizes all of the key risks, issues, and tasks that need to be addressed for the Use Cases and Models under my purview. It is meant to provide the quick list of “what I need to focus on for today.”

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Sections

The My Work page contains the following sections:

  1. Statistics: provides key summary information about the number of use cases, models, production issues, active risks and tasks

  2. Open Tasks and Issues: provides a breakdown of the open tasks, risks, and issues by Severity

  3. My Group’s Tasks: provides a running list of all of the open tasks, risks, and issues--including the priority, model name, task, due date, and type for each open item.

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Filters

Note that the Task list can be filtered by Model Organization, Model Risk Tier, Model Stage, or the Owning Group:

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