Risk Identification and Assessment

Risk Identification and Assessment - Risk ID Risk...

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Unformatted text preview: Risk ID Risk Description Consequences Inherent Exposure Current Preventative Controls Current Corrective Controls R e s i d u a l E x p o s u r e Assigned To: ID # Risk Description Description of the impact in worst case scenario Prospect Out- come Preventative Control Description Corrective Control Description Prospect Impact/ Con- sequenc es Responsibility R1 Red Robin Demographics Customer demographics are “perilous” for VMI project. Not likely Minor Nationwide restaurant with variety in customers. Scope a wide range of Red Robin restaurants, include outside Midwest. Major Failure to appeal to customer s. Project Manager R2 Required Documentation Difficulties obtaining documentation Not likely Med. Necessitate every/all documents Include sufficient time to obtain Major Failure to properly Project Manager, Support Service to Red Robin. used for the project. documents. administ er project....
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Risk Identification and Assessment - Risk ID Risk...

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