Risk Events
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- Event Identification (and capture)
- Recording event identification information like:
- What happenned?
- How it happenned?
- Why it happenned?
- Rating of event - "critical" event?
- Recording event identification information like:
- Event Impact Assessment
- Consider the full impact of an event as it allow us to understand the severity, nature and extent of the exposure.
- Event Escalation
- Process for risk escalation
- Event Reporting
- Event Response - Action Management
- Actions taken to resolve risk.
- Some event can be complex and require many actions.
- Action plans can be developed.
- Event Completion
- Event Analysis
- After event has closed, and analysis is conducted to assist in identifying more effective risk mitigation