Risk Management
Raphaela Brandnerにより
1. Risk Evaluation
1.1. Rank
1.2. Trigger
2. Risk Treatment
2.1. Prevention Plan
2.2. Contingency Plan
2.3. Risk Owner
2.4. Residual Risk
3. Risk Monitoring
3.1. Monitor, track & review risk
4. Risk Identification
4.1. Category
4.2. Description
4.3. ID
5. Risk Analysis
5.1. Impact
5.2. Likelihood
5.3. Consequence