Risk & Issue Management
| Proactively reduces the level of risk carried, proactively deals with root cause, and rapidly mitigates risk and issues as they arise. |  |
| Project Initiation |
| Mitigation process defined and systems establishedComprehensive risk profile is understood |
| During Delivery |
- Issue and risks are actively managed throughout delivery
- Mitigation control is determined by action status
- Clear ownership means there are no hiding places
- Escalation process and path is formally agreed
|
| Post-Completion |
| Documented mitigation strategy facilitates handoverLessons learned compiled and communicated |
04 February 2008, Administrator