Risk & Issue

Rob Speirs
Mind Map by Rob Speirs, updated 21 days ago
Rob Speirs
Created by Rob Speirs about 3 years ago
1736
1

Description

Risk and Issue log mind mapping to understand what is needed when logging risks and issues
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Resource summary

Risk & Issue

Annotations:

  • A group discussion on the best way to log a risk.
1 Risk Log
1.1 probability
1.2 Risk owner
1.2.1 Impact
1.2.1.1 Mitigation
1.3 Date
1.3.1 Phase impacted
1.4 Cost
1.5 RAG
1.6 Risk and issue
1.6.1 ID number
1.7 Data
1.8 Justification
1.8.1 Control
2 Issue Log
2.1 Same as Risk except
2.1.1 Probability/impact
2.2 Outcome/ closure
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