Changing the way you learn

RM Documentation

RM Documentation
1. RM Administration
  1. Risk response & improvement plans
    1. Event reports and recommendations
      1. Risk performance and certification reports
Risk response and improvement plans
1. Risk register
  1. RM action plan
Event reports and recommendations
1. Incident investgations
2. analysis of business performance
3. risk improvement recommendations
Risk performance and Certification reports
1. results of operations
2. external auditors
3. stakeholders
Risk registers
1. operational risk registers
2. Project risk register
3. Strategy risk registers
4. Cause
  1. Source
    1. event
      1. Magnitude
        impact
        Existing controls
        Additional controls

RM Documentation

	Created by helen_woolford over 12 years ago