Type the risk-table skeleton
Type the risk-table skeleton
Answer
Risk | Likelihood | Impact | Mitigation | Owner <what could go wrong> | H/M/L | H/M/L | <specific action> | <name> Top risk: <which, and why> Strongest counter-consideration: <the best case for another option> — <answer>
Five columns; a row per risk; the top risk named in words with its reason; the strongest counter-consideration stated and answered beneath the table. A cell in the Mitigation or Owner column left empty is a rubric line lost.
Smith 11.1.2.5 comment column; concept map H06