RM Documentation

Description

A-Levels 2. Risk Strategy Mind Map on RM Documentation, created by helen_woolford on 17/05/2013.
helen_woolford
Mind Map by helen_woolford, updated more than 1 year ago
helen_woolford
Created by helen_woolford about 11 years ago
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Resource summary

RM Documentation
  1. RM Documentation
    1. RM Administration
      1. Risk response & improvement plans
        1. Event reports and recommendations
          1. Risk performance and certification reports
    2. Risk response and improvement plans
      1. Risk register
        1. RM action plan
      2. Event reports and recommendations
        1. Incident investgations
          1. analysis of business performance
            1. risk improvement recommendations
            2. Risk performance and Certification reports
              1. results of operations
                1. external auditors
                  1. stakeholders
                  2. Risk registers
                    1. operational risk registers
                      1. Project risk register
                        1. Strategy risk registers
                          1. Cause
                            1. Source
                              1. event
                                1. Magnitude
                                  1. impact
                                    1. Existing controls
                                      1. Additional controls
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