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Risk register

Фото информации

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.

Example of template risk register

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»

BI Group Интергал-Буд Архиматика AVG ICD ДБК 4