SAB7#123_Documentos_Riesgos

SAB7#123_Documentos_Riesgos

1. Risk Register

   • The risk register is the only output—and it’s the most important part of Risk Management. It’s a list of all of the risks and some initial ideas about how you’d respond to them.
   • information
     • risk analysis and risk response planning register
   • process
     • outputs of other risk management processes. As they move risk processes you add and edit information.

2. Risk Mgmt Plan

   • budget
     • Definition of how the contingency reserve was managed and management
   • time
     • definition of when and how often the activities carried out risk.
   • Categories
     • RBS (risk breakdown structure )
   • methodology
     • methods, tools and data sources
   • roles
     • defines the initiative, support and team members
   • several
     • Definition of matrix definition of tolerance, definition of reporting, monitoring Definition