Risk Management

 

* Establish & maintain the project/programme  Risk Register

* Develop risk management processes & templates

* Review effectiveness of risk management process

* Monitor & “check & challenge” risks on project/programme  Risk Register

* Assess effectiveness of risk mitigation actions & other risk response plans

* Advise on risk mitigation & contingency planning

* Assist in the identification & on-going management of risks

 

Issue resolution

 

* Establish & maintain the project/programme  Issues Register

* Develop Issues Resolution processes & templates

* Review effectiveness of issue identification & resolution processes

* Perform tracking to resolution of project/programme  issues

 

 Change Control

 

* Establish & maintain the project/programme Change Control Register

* Develop change control processes & templates

* Review effectiveness of change control process