Prerequisites
Before evaluating post-mitigation RPN, ensure you have:- Completed pre-mitigation scoring (severity, occurrence, detection) — see Score Severity, Occurrence, and Detection
- Added mitigation actions with linked risk controls — see Add Mitigation Actions
- At least one risk control task in Implemented or Verified status
Step 1: Open the Final Risk Evaluation View
- Open your SFMEA or DFMEA risksheet document.
- From the view selector, choose 5. Final Risk Evaluation.
postmitigationRPN).
Step 2: Set Post-Mitigation Occurrence
For each failure mode row where mitigations have been implemented:- Click the Post-Mitigation Occurrence cell (
postmitigationFMOccurrencefield). - Select a value from 1–5 reflecting the reduced failure frequency after controls are applied.
| Score | Meaning |
|---|---|
| 1 | Extremely unlikely — control eliminates failure path |
| 2 | Remote — significant frequency reduction achieved |
| 3 | Occasional — partial reduction, residual exposure remains |
| 4 | Probable — minor improvement only |
| 5 | Almost certain — control ineffective |
Step 3: Set Post-Mitigation Detection
- Click the Post-Mitigation Detection cell (
postmitigationDetectionfield). - Select a value from 1–5 reflecting how reliably the failure can be detected after verification methods are in place.
Step 4: Review Computed Post-Mitigation RPN
ThecommonRpnNew formula computes the post-mitigation RPN automatically:
postmitigationRPN field. Color coding updates immediately:
rowHeaderRpnNew) updates to match, giving you an instant visual scan of residual risk across the entire risksheet.
Step 5: Act on High Residual RPN
For any failure mode where post-mitigation RPN remains > 30:- Review whether the linked risk control tasks are fully Verified (not just Implemented).
- Consider adding additional controls, design changes, or increasing detection capability.
- Escalate to a program review — high residual RPN requires documented justification or design rework.
Step 6: Verify the Mitigation Chain
Switch to View 6 (or the Mitigations view) to confirm that each risk control task is linked correctly:- Risk Control task status is Verified
- Linked design or system requirements are present (
sysReq/desReqback-links) - At least one test case is linked through those requirements
The exact view numbers and column labels may vary between SFMEA and DFMEA risksheet instances. Confirm view naming in your deployed risksheet configuration.
Verification
You should now see:- Post-mitigation RPN values populated for all evaluated failure modes
- Row header colors reflecting green (≤10), amber (11–30), or red (>30) residual risk
- No failure mode rows with
postmitigationRPN= 0 remaining in unreviewed state - The Risk Control Effectiveness report (available from the Reports section) showing pre/post RPN comparison across all components
See also
- Score Severity, Occurrence, and Detection
- Add Mitigation Actions
- Identify System-Level Failure Modes
- Read the FMEA Summary Report
- Read the Certification Readiness Scorecard
Source References (dev)
Source References (dev)
Code:
.polarion/pages/spaces/_default/Requirements Traceability Summary/page.xml, Verification Validation Summary/page.xml, Risk Control Effectiveness Report/page.xml, System Decomposition Report/page.xml, FMEA Coverage Report/page.xml, Classification Consistency Report/page.xml, System FMEA Report/page.xml, System Structure Navigator/page.xml (0.56) · modules/RiskTemplates/SubSystem-FMEATemplate/attachments/risksheet.json (0.48) · .polarion/nextedy/models/rtm.yaml (0.45) · modules/Risks/DFMEA-CMP-PSU/attachments/risksheet.json (0.39) · modules/RiskTemplates/DFMEATemplate/attachments/risksheet.json (0.38) · datasets/sol-aero-ui-walkthrough/summary.md, navigation.md, dashboards/home-dashboard.md, dashboards/role-dashboards.md, dashboards/standards-compliance.md, risksheet-views/risksheet-views.md, work-item-types/data-model.md (0.38) · modules/RiskTemplates/PFMEATemplate/attachments/risksheet.json (0.37) · modules/RiskTemplates/System-FMEATemplate/attachments/risksheet.json (0.36) · .polarion/pages/spaces/_default/Safety Assessment Summary/page.xml, Common Cause Analysis Report/page.xml, Security Threat Assessment/page.xml, Hara Risk Matrix Report/page.xml (0.36) · .polarion/pages/scripts/velocity/nextedy_solutions.vm (0.35)