Document and track identified risks for the project.
Risk documents provide information about what issues may cause harm to the success of a project. Not only is the severity and likelihood of the risk specified. This document may have any information attached to track and evaluate risks.
The document type risk provides the following properties:
Please note that only information about specific properties is provided here. Common document property used by all document types are documented by Document Properties.
Specify the type to organize risks.
Specify the phase of the project this risk may have impact.
Asses the severity of the risk's impact on the project.
Assess the probability this risk will have impact on the project.
Specify the reporter in case further information is required.
Specify the stakeholder responsible for tracking this risk.
Log the date the risk has been recognized.
Log the date the risk has to be managed that it will not have negative impacts on the project.
Add references to information on external systems here.
Document cause and description of the risk.
Provide a summary of the documents structure and key points. This is an informative abstract typically of about 100 to 200 words.
Describe how the manifestation of the risk can be detected as early as possible.
List the drivers that aggravate or abate an aspect of the risk. This may affect the impact, the likelihood of occurrence, the time or any other aspect. Separating the drivers for a risk from its description allows to elaborate what influences apply to the risk.
Describe the impact the risk has on the project. Name also the resources that are specifically affected.
List the actions to take to reduce the effects of the risk.
List relationships to other risks or problems.
Complex risks may be detailed in separate risk descriptions, which are added as children to this document.
The Risk Type Doctype allows to organize risks.