Risk Register

Owning Knowledge Area: Risk Management
Typical Process Group: Planning

established project management guidelines definition

A repository in which outputs of risk management processes are recorded. Each entry includes a unique identifier, description, probability, impact, owner, planned response, and current status.

AI_PM requirements that support this deliverable (2)

ID	Description	Knowledge Area	Process Group
REQ-FUN-004	Store risks with id, project_id, description, probability, impact, owner, response, status	Risk Management	Planning
REQ-FUN-144	Risk Report view (overall risk dashboard)	Risk Management	Monitoring & Controlling