关键风险.ppt

Start Up: Risks Key Start-up - Where are we? ? Risks ? Work & Schedule ? Scope ? Team ? Business Benefits ?. Benefits ? Stakeholders ? Performance Measures Session objective ? Be able to implement a risk management process ? Understand what a Risk / Issue Log (or Register) is Risks, issues, and problems Risks Problems Issues Resolved Where proactive action is needed e Materialize into Needing time to resolve e That are completed Dealt with immediately ? Identify ? Assess ? Plan action to mitigate ? Control Risk management process Risk assessment matrix High Medium Low High Low Medium IMPACT PROBABILITY Maximum Risk Major Risk Major Risk Significant Risk Significant Risk Significant Risk Minor Risk Minor Risk Minor Risk Having classified the risks and i