Risk Log
From IT frameworks
Purpose: To identify, analyze and manage risks tangible to the project
Should contain:
- Identifier (Who found the risk)
- Description
- Category (Service Design should design categories)
- Impact (based on impact model - technical, design, user-friendly, whole project)
- Probability (Have a pre-defined model)
- Proximity (Time based)
- Counter-measures (To avoid the risk)
- Owner (Assign a risk owner who will follow the risk)
- Author
- Date
- Last updated
- Current status
