Monthly Risk Register
List your top 10 risks with probability, impact, and owner; review the first Monday each month.
Goal
End the "we'll deal with risks when they happen" stance with periodic maintenance of a known risk list with named owners.
Steps
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1
List 10-15 plausible risks to your operation in the next six months.
Expected Outcome
Evidence base
School: Risk Management / PMBOK / ISO 31000
Founders: Project Management Institute · ISO Technical Committee 262 (2009)
Risk register is a standard in PMBOK and ISO 31000. Modern complexity has made it essential for every ops leader, not just project teams.
Keywords
Frequently asked questions
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