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Risk & Issue

Description

Risk and Issue log mind mapping to understand what is needed when logging risks and issues
Rob Speirs
Mind Map by Rob Speirs, updated more than 1 year ago
Rob Speirs
Created by Rob Speirs about 7 years ago
1991
1
0

Resource summary

Risk & Issue

Annotations:

  • A group discussion on the best way to log a risk.
  1. Issue
    1. Severity
      1. cost and time
      2. Time and Date
        1. Description
          1. Impact
            1. Owner
              1. Implementation of risk mitigation
                1. ID Number
                2. Risk
                  1. Severity
                    1. cost and time
                      1. Quality
                    2. Time and Date
                      1. Likliehood
                        1. Description
                          1. Impact
                            1. Owner
                              1. Mitigation
                                1. Action Plan
                                2. Cause
                                  1. review and update
                                    1. ID Number
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