2.6 RISK MONITORING AND REPORTING – QUIN
In this section, explain the process for ongoing risk monitoring and control. Additionally, consider how this ties into issue and change management.
-have a grid (RACI grid) how to report on each risk – ie email, etc.
3. Roles and responsibilities -Yajie
In this section, clarify the roles and responsibilities of key stakeholders engaged in the risk management process. Be sure to distinguish the role of the project managers and risk owners. Consider using a RAM to confirm the role each stakeholder has in the process. If this has clearly been identified in Section 2, delete this section. Answers “Who is engaged in the risk work and how?”
Organizational chart, showing who has ownership/is closest to each risk.
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