Risk & Issue Management

Proactively reduces the level of risk carried, proactively deals with root cause, and rapidly mitigates risk and issues as they arise.risk.jpg 
Project Initiation
  • Mitigation process defined and systems established
  • Comprehensive 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 handover
  • Lessons learned compiled and communicated
  • 15 February 2010, Administrator

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