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Document Information

Process name:

Manage Risks

Status:


Author:

Contributors:

Quality assured by:



Document history

Version

Date

Author

Comment

0.1

Initial version

Open issues

No.

Brief description

Responsible

Status

Result

1




Start / Trigger
Upstream processes
Suppliers / Interfaces
Input



Process Owner
Project Leadership team
Process Manager
Risk Manager

Process Participants

Scrum Master
Product Owner

Brief description
Identify risks, manage risk register, analyze risk, mitigate risk, close risk
Process objectives
Reduce impact and probability of risks
Measurement parameters for target achievement
Linked documents


Process end
Downstream processes
Customers
Result / Output





BPMN Modeler Enterprise
diagramNameManage Risks
shownAttachmentVersion0
vbcpEntIdvxcp-ent-id-4c9e1cbd-d114-4d60-a3b0-692083449cd9


Managed Data Fields
vcfcpDefinitionIdvcfcpDefinitionId_d9266680-704a-4206-8a37-600e38988b69
valueIdvcfcpValueId_10d3017ef7ac5eb57ac540f266eab525c43c89f4602b1f27991f40d919f428d4
vcfcpInstanceIdvcfcpInstanceId_02166ef7-64bc-4f5d-b932-6f4fee45c9c7

Managed Data Fields
vcfcpDefinitionIdvcfcpDefinitionId_4ed9f660-525c-45f9-b050-dcc2fc2ffcf7
valueIdvcfcpValueId_651e0cb327ed1c96a3c1531505cbb5c29581b9bb578bc23844dd9cd4302937d3
vcfcpInstanceIdvcfcpInstanceId_7d604afe-4ee4-4ccd-a16d-583956910a30

Managed Data Fields
vcfcpDefinitionIdvcfcpDefinitionId_1536ff71-c8d9-4370-9360-6bfcd627bb2c
valueIdvcfcpValueId_c84980c916ccd869081bb2fa767b826be53265baa061646570f0a97ff18a2180
vcfcpInstanceIdvcfcpInstanceId_81e6eda1-fbfa-42ff-aaff-cfcfb77cac2c