3353500
Descrição
Mapa Mental por jmedinapizano, atualizado more than 1 year ago
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Criado por jmedinapizano
quase 9 anos atrás
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SAB7#123_Documentos_Riesgos
- Risk Register
Anotações:
- The risk register is the only output—and it’s the most important part of Risk Management. It’s a list of all of the risks and some initial ideas about how you’d respond to them.
- information
- risk analysis and risk response planning register
- risk analysis and risk response planning register
- process
- outputs of other risk management processes. As they move risk processes you add and edit
information.
- outputs of other risk management processes. As they move risk processes you add and edit
information.
- Risk Mgmt Plan
- budget
- Definition of how the contingency reserve was managed and management
- Definition of how the contingency reserve was managed and management
- time
- definition of when and how often the activities carried out risk.
- definition of when and how often the activities carried out risk.
- Categories
- RBS (risk breakdown structure )
- RBS (risk breakdown structure )
- methodology
- methods, tools and data sources
- methods, tools and data sources
- roles
- defines the initiative, support and team members
- defines the initiative, support and team members
- several
- Definition of matrix definition of tolerance, definition of reporting, monitoring Definition
- Definition of matrix definition of tolerance, definition of reporting, monitoring Definition
- budget
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