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Risk & Issue

Descripción

Risk and Issue log mind mapping to understand what is needed when logging risks and issues
Rob Speirs
Mapa Mental por Rob Speirs, actualizado hace más de 1 año
Rob Speirs
Creado por Rob Speirs hace más de 7 años
1991
1
0

Resumen del Recurso

Risk & Issue

Nota:

  • 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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