Risk management

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On this Project: AgreeDisagreeNeither
levels of risk are compatible with organisational objectives
individual risks and responses are identified
the impact of threats is minimised
opportunities are optimised
risk management is performed in accordance with organisational policy
team members are competent in risk management
adequate resources are available to manage risk
the probability, impact and timing of risks are assessed
planned responses are periodically reviewed
multiple techniques are used to identify appropriate threats and opportunities
organisational standards for risk management have been adapted for this project
overall risk is matched to the organisation’s risk appetite