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Risk Management Planning - Coggle Diagram
Risk Management Planning
processes used to develop
Risk analysis
Risk response
Risk Identification
Management Risk
Analyst Risk
Strategize
Identify Risk
Risk Management Plan
Negative(threats)
Risk Tolerance(ความเสี่ยงที่ได้รับ)
Posotive(opportunity)
Identify risk
Which are relevant
Brain storming
Involve team members
Stakeholders
Subject matter experts (SME)
Source of the risk
Legislative risk
Business risk
Human resource
Competitive risks
Technology
Environmental
Risk register
Contains information about risk
Amount will increase
iterative
Risk register
Impact
Counter measures
Probability
Description
Owner
Risk types
status
Date
Risk response (negative risk)
Transfer
Outsourcing
Insurance
Warranties
Fixed-priced contracts
Acceptance
Low impact
Unlikely probability
Avoidance(หลีกเลี่ยงกำจัดสาเหตุ)
Mitigation
Reduce the probability of the risk
Reduce the impact of the risk
Risk response
Residual risk
Risk triggers(root cause of such event)
managing the risk