Completed
The risk analysis is finalized and published in the Risk Catalogue.
- Each risk has an assigned Owner.
- Final probability/consequence values are visible.
- Residual and final positions are understandable in charts.
- No risk is left without follow-up responsibility.
- Assign remediation or treatment actions per risk.
- Set target dates and reporting cadence.
- Use the catalogue as your follow-up baseline for status meetings.
Publish-ready draftThis manual section is intentionally concise and can be expanded with role-specific SOPs and screenshots in a later revision.
