Description
min.1500 words,
A, Full risk analysis and Mitigations plans
Risk identity number and description
Activity at risk
Risk owner
Cause owner
Risk impact estimate
Probability estimate
Risk exposure
Risk trigger
Risk mitigation strategy
pre-mitigation and post-mitigation risk grid included in risk register
isikawa diagram covers a major risk
what is a risk register, why is a reported, why we using it, what this numbers mean,
how you calculate..