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Risk Register
2022-07-30 08:36:00 【tjls2008】
Definition:
A document documenting the output of a risk management process, usually in the form of a table or spreadsheet.It is a tool for documenting potential risk events and related information.
Connotation:
Risks by Category: Categorizing risks can reveal common causes of risks or project areas that require particular attention.After identifying areas of concentration of risk, the effectiveness of risk response can be improved.
List of risks requiring immediate response: Risks requiring urgent response and risks that can be addressed at some point in the future should be grouped into separate categories.
List of risks requiring further analysis and response: Some risks may require further analysis, including quantitative risk analysis, and risk response measures.low quality
Risk Risk Watch List: During the qualitative risk analysis process, the risks assessed as unimportant are put into the watch list for further monitoring.
Trends in the results of qualitative risk analysis: After the analysis is repeated, there may be a clear trend in the analysis results of a specific risk, which makes it more urgent or important to take countermeasures or conduct further analysis.
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