LEARN // PROCESS
Risk Register — Identified Risks & Mitigations
Living list of risks with likelihood, impact, owner, and mitigation.
◤ ◤ PICK A VIEW
Switch perspective
◤ ◤ DEFINITION
What it is
The risk register is the program's living list of identified risks, each scored by likelihood and impact, assigned an owner, and tracked with a mitigation and trigger.
◤ ◤ PURPOSE
Why it exists
Forces risks out of hallway conversations into a managed, reviewable artifact — and provides the evidence trail for risk-informed decisions.
◤ ◤ SEE ALSO