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Context
Agrees with the client the project objectives and the prioritised
objectives.
Identification
Works with risk owners and the project manager to sense check the
cost impact assigned to each risk to support an appropriate
assessment.
Evaluation
Provides the risk manager with the latest version of the projects cost
plan (including cost spreads reflecting estimating uncertainty).
Supplies the risk manager with the latest schedule and cost estimate in
electronic format.
Treatment
For the risks for which they are the designated owner, reviews and
monitors information held in the projects risk register, to establish if it is
current and accurate (as far as possible).
Highlights new project risks to the risk manager for inclusion in the risk
register.
Process implementation
Prepares an agenda and set of minutes for each meeting (with a copy
of the revised risk register forming an attachment to the minutes). At
each meeting:
reporting requirements.
PD = Project director
RM = Risk manager
RO = Risk owner