SAB7#123_Documentos_Riesgos

jmedinapizano
Mind Map by jmedinapizano, updated more than 1 year ago
jmedinapizano
Created by jmedinapizano about 6 years ago
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Mind Map on SAB7#123_Documentos_Riesgos, created by jmedinapizano on 09/03/2015.

Resource summary

SAB7#123_Documentos_Riesgos
  1. Risk Register

    Annotations:

    • 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.
    1. information
      1. risk analysis and risk response planning register
      2. process
        1. outputs of other risk management processes. As they move risk processes you add and edit information.
      3. Risk Mgmt Plan
        1. budget
          1. Definition of how the contingency reserve was managed and management
          2. time
            1. definition of when and how often the activities carried out risk.
            2. Categories
              1. RBS (risk breakdown structure )
              2. methodology
                1. methods, tools and data sources
                2. roles
                  1. defines the initiative, support and team members
                  2. several
                    1. Definition of matrix definition of tolerance, definition of reporting, monitoring Definition
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