This document outlines a risk management program, including identifying interested parties and their needs, existing risks and controls, objectives of the program, responsibilities, and a communication plan. It provides a framework to understand risks, mitigate those risks, and ensure proper communication to relevant stakeholders.
This document outlines a risk management program, including identifying interested parties and their needs, existing risks and controls, objectives of the program, responsibilities, and a communication plan. It provides a framework to understand risks, mitigate those risks, and ensure proper communication to relevant stakeholders.
This document outlines a risk management program, including identifying interested parties and their needs, existing risks and controls, objectives of the program, responsibilities, and a communication plan. It provides a framework to understand risks, mitigate those risks, and ensure proper communication to relevant stakeholders.
This document outlines a risk management program, including identifying interested parties and their needs, existing risks and controls, objectives of the program, responsibilities, and a communication plan. It provides a framework to understand risks, mitigate those risks, and ensure proper communication to relevant stakeholders.
Total Risk (Occ X Existing Controls Occurance ( 1-3) Severity Sev) Significance Additional Control Objectives Management Program Responsibilty Status Sr.No What Communicated By Whom Communicated To whom When to be communicated How /Method Remarks Status