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How a programme finds, assesses, treats and tracks its risks. Risks are kept in one register with an owner each, assessed for likelihood and impact on a scale the programme defines, treated by avoiding, reducing, transferring or accepting them, and reviewed at a set rhythm. Progress is shown as the risks retire, not as a single number.
Risk management: identify, assess, treat and retire
Risks are identified and assessed, those outside tolerance get a treatment plan, and all are monitored until retired or realised.
Identify and describe the risk (Programme team) by Any team member, producing Risk register. Next: Assess likelihood and impact
Assess likelihood and impact (Risk owner) by Risk owner. Next: Within tolerance?
Within tolerance? (Risk owner). Next: if yes, Monitor signs and actions; if no, Plan and fund the treatment
Plan and fund the treatment (Gate board) by Board chair, producing Risk treatment plan. Next: Monitor signs and actions
Monitor signs and actions (Risk owner) by Risk owner. Next: Risk retired?
Risk retired? (Programme team). Next: if yes, Report at the gate; if no, Assess likelihood and impact
Report at the gate (Gate board) by Programme manager, producing Risk retirement view
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