Risk & Issue

Descrição

Risk and Issue log mind mapping to understand what is needed when logging risks and issues
Rob Speirs
Mapa Mental por Rob Speirs, atualizado more than 1 year ago
Rob Speirs
Criado por Rob Speirs aproximadamente 7 anos atrás
1991
1

Resumo de Recurso

Risk & Issue

Anotações:

  • 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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