Gianpaolo CervoManager| BASF Italia SpaCesano Maderno, Italy, Italy
David, here my key elements :
1- ID 2- Risk Issue 3- Category 4- Title 5- Description 6- Response Strategy 7- Risk Responce 8- Comment/Result 9- Due Date 10- Risk Owner 11- Status 12- Probability of Occurence 13- Impact 14- Dependancy
For sure you can adapt/remove part of them based on project complexity
Have a nice day
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3 replies by David Hernandez and Visswanathan KKN
Nov 09, 2016 6:59 PM
David Hernandez
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I appreciate your help, Thanks a lot.
Nov 09, 2016 7:00 PM
David Hernandez
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I appreciate your help, that is a very good answer. Thanks a lot.
Nov 25, 2016 12:04 PM
Visswanathan KKN
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If I may add to that list,
15) Risk start and Relief dates (dates between when the risk is expected to happen)
16) Severity
17) Gross impact and weighted value
18) Action plan cost
Product Operations Program ManagerBarcelona, Cataluña, Spain
In addition to what has been already listed, consider also drafting a (brief) risk management plan in which specify the criteria for risk probability and impact, how often review the risk register, etc.
- Creation Date / Modification Date - Usually this is a living document, from my point of view is important to record the date that risks are identified or modified
- Creation Date / Modification Date - Usually this is a living document, from my point of view is important to record the date that risks are identified or modified
1- ID 2- Risk Issue 3- Category 4- Title 5- Description 6- Response Strategy 7- Risk Responce 8- Comment/Result 9- Due Date 10- Risk Owner 11- Status 12- Probability of Occurence 13- Impact 14- Dependancy
For sure you can adapt/remove part of them based on project complexity
Have a nice day
I appreciate your help, Thanks a lot. Saving Changes...
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