Mapa mental
Risk & Issue
Conteúdo do mapa
Risk & Issue
- A group discussion on the best way to log a risk.
Issue
- Severity
- cost and time
- Time and Date
- Description
- Impact
- Owner
- Implementation of risk mitigation
- ID Number
- Severity
Risk
- Severity
- cost and time
- Quality
- cost and time
- Time and Date
- Likliehood
- Description
- Impact
- Owner
- Mitigation
- Action Plan
- Cause
- review and update
- ID Number
- Severity
Informações
- Descrição
- Risk and Issue log mind mapping to understand what is needed when logging risks and issues
- Criado por
- Rob Speirs
- Visualizações
- 1.995
- Tags
- Avaliação