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Risk & Issue

Beschreibung

Risk and Issue log mind mapping to understand what is needed when logging risks and issues
Rob Speirs
Mindmap von Rob Speirs, aktualisiert more than 1 year ago
Rob Speirs
Erstellt von Rob Speirs vor fast 8 Jahre
1991
1
0

Zusammenfassung der Ressource

Risk & Issue

Anmerkungen:

  • 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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