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| <title>\openup_basic\guidances\checklists\risk_list.xmi</title> |
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| Element Name: risk_list.xmi<br/><br/> |
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| Attribute: presentationName<br/><br/> |
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| <!-- START:presentationName,_7BZa0DIdEduDTv4Y1akVTA CRC: 3469038815 -->Risk List<!-- END:presentationName,_7BZa0DIdEduDTv4Y1akVTA --> |
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| Attribute: briefDescription<br/><br/> |
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| <!-- START:briefDescription,_7BZa0DIdEduDTv4Y1akVTA CRC: 1662612355 -->This checklist provides guidance on assessing that all possible risks have been considered in a project.<!-- END:briefDescription,_7BZa0DIdEduDTv4Y1akVTA --> |
| <br/><br/><br/> |
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| Attribute: name<br/><br/> |
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| <!-- START:name,_qO41ADIfEduDTv4Y1akVTA CRC: 2532753143 -->Have all potential risks to the project been identified<!-- END:name,_qO41ADIfEduDTv4Y1akVTA --> |
| <br/><br/><br/> |
| <!-- START NON-TRANSLATABLE --> |
| Attribute: sectionDescription<br/><br/> |
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| <!-- START:sectionDescription,_qO41ADIfEduDTv4Y1akVTA CRC: 2119273592 -->Have you identified anything that can be on the path to the project success? List all potential risks, giving a description |
| and type (direct or indirect). See <a class="elementLinkWithType" href="./../../../openup_basic/guidances/concepts/risk,_0bsLgMlgEdmt3adZL5Dmdw.html" guid="_0bsLgMlgEdmt3adZL5Dmdw">Concept: Risk</a> for more information.<!-- END:sectionDescription,_qO41ADIfEduDTv4Y1akVTA --> |
| <br/><br/><br/> |
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| Attribute: name<br/><br/> |
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| <!-- START:name,_5RiSkDe2EduD7J48kKN20g CRC: 228826754 -->Are risks described without ambiguity<!-- END:name,_5RiSkDe2EduD7J48kKN20g --> |
| <br/><br/><br/> |
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| Attribute: sectionDescription<br/><br/> |
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| <!-- START:sectionDescription,_5RiSkDe2EduD7J48kKN20g CRC: 3123451310 -->Make sure you capture and describe risks in a clear, concise and unambiguous way. Also follow these rules when describing |
| mitigation strategies for risks. This will avoid unnecessary work and - more importantly - that a risks are |
| effectively identified and managed.<!-- END:sectionDescription,_5RiSkDe2EduD7J48kKN20g --> |
| <br/><br/><br/> |
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| Attribute: name<br/><br/> |
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| <!-- START:name,_2rpQoDIfEduDTv4Y1akVTA CRC: 1192245815 -->What is the probability of happening and impact of each risk<!-- END:name,_2rpQoDIfEduDTv4Y1akVTA --> |
| <br/><br/><br/> |
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| Attribute: sectionDescription<br/><br/> |
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| <!-- START:sectionDescription,_2rpQoDIfEduDTv4Y1akVTA CRC: 500471375 -->Determine the probability of the risk happening and its impact on the project. This gives you the order of magnitude |
| of risks (probability x impact), allowing you to address the high magnitude risks early in the project. See <a class="elementLinkWithType" href="./../../../openup_basic/guidances/concepts/risk,_0bsLgMlgEdmt3adZL5Dmdw.html" guid="_0bsLgMlgEdmt3adZL5Dmdw">Concept: Risk</a> for more information.<!-- END:sectionDescription,_2rpQoDIfEduDTv4Y1akVTA --> |
| <br/><br/><br/> |
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| Attribute: name<br/><br/> |
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| <!-- START:name,_x-gbwDe0EduD7J48kKN20g CRC: 2488283731 -->Have the risks been properly prioritized and sorted<!-- END:name,_x-gbwDe0EduD7J48kKN20g --> |
| <br/><br/><br/> |
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| Attribute: sectionDescription<br/><br/> |
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| <!-- START:sectionDescription,_x-gbwDe0EduD7J48kKN20g CRC: 2345677198 -->The risk list is a prioritized list with the highest risk at the top and the rest in descending order. They should be |
| sorted according to their magnitude of risk.<!-- END:sectionDescription,_x-gbwDe0EduD7J48kKN20g --> |
| <br/><br/><br/> |
| <!-- START NON-TRANSLATABLE --> |
| Attribute: name<br/><br/> |
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| <!-- START:name,_hSFaYDe3EduD7J48kKN20g CRC: 2371225870 -->Are there interdependencies between risks<!-- END:name,_hSFaYDe3EduD7J48kKN20g --> |
| <br/><br/><br/> |
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| Attribute: sectionDescription<br/><br/> |
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| <!-- START:sectionDescription,_hSFaYDe3EduD7J48kKN20g CRC: 190672623 --><p class="MsoNormal" style="MARGIN: 0in 0in 0pt"> |
| <span style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Make sure you establish interdependencies between risks as |
| appropriate. For example, the consequence of a risk happening may raise the probability of another risk happening, or |
| raise the impact that other risk brings to the project. If risks depend on each other, you may need to |
| mitigate all interdependent risks at the same time, or revisit the risk list to update the magnitude of |
| dependent risks.</span> |
| </p><!-- END:sectionDescription,_hSFaYDe3EduD7J48kKN20g --> |
| <br/><br/><br/> |
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| Attribute: name<br/><br/> |
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| <!-- START:name,_LATHgDIeEduDTv4Y1akVTA CRC: 1550330541 -->Is there a mitigation strategy for each risk<!-- END:name,_LATHgDIeEduDTv4Y1akVTA --> |
| <br/><br/><br/> |
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| Attribute: sectionDescription<br/><br/> |
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| <!-- START:sectionDescription,_LATHgDIeEduDTv4Y1akVTA CRC: 3345413596 --><p> |
| Propose a mitigation strategy for each identified risk. You can either transfer the risk, avoid it, accept it or |
| mitigate it (by minimizing the probability of happening or impact that the risk brings to the project). See |
| <a class="elementLinkWithType" href="./../../../openup_basic/guidances/concepts/risk_management,_VNxL4ACsEdu8m4dIntu6jA.html" guid="_VNxL4ACsEdu8m4dIntu6jA">Concept: Risk Management</a> for more information. |
| </p><!-- END:sectionDescription,_LATHgDIeEduDTv4Y1akVTA --> |
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