Activity
A.11 Implementation of action plan
Risk Treatment - Application Development
Description
Description
The Risk Management plan should define how Risk Management is to be conducted throughout the organization. It must be developed in a way that will ensure that Risk Management is embedded in all the organization’s important practices and business processes so that it will become relevant, effective and efficient.
The Risk Management plan may include specific sections for particular functions, areas, projects, activities or processes. These sections may be separate plans but in all cases they should be consistent with the organization’s Risk Management strategy (which includes specific RM policies per risk area or risk category).
Organisation
Responsible
Risk Owner
Accountable
Risk Manager
Consulted
Domain Expert
Informed
Senior Management
Input/Output
Input data
D36 Implementation cost reporting
D15 Add. considered activities
D86 Cost indicators
D77 Approved Activity Lists
D35 Reporting scheme
Output data
D40 Overview of costs
D39 Implement. progress reports
D37 Coordinated activity list
D38 Project progress reports