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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





Manage Risks v.0

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