Example of template risk register
Рис.1. Example of template risk register
Processes which use this document:
This document is developed within the framework of practical training «Разработка планов управления рисками и качеством»
Risk register - the document containing the results of the qualitative risk analysis, quantitative risk analysis and planning to respond to known risks. The risk register highlights all identified risks and includes a description, category, cause, probability of occurrence, the impact on the target, the expected response, the owners and the current status.
Рис.1. Example of template risk register
Processes which use this document:
This document is developed within the framework of practical training «Разработка планов управления рисками и качеством»
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