Plan
Risks and opportunities
Score risks and opportunities on a likelihood and impact matrix before and after treatment, link them to the processes they affect, and track the actions that treat them.
Training video 12: Risks and opportunities · 1:33 · chapters and transcript
What it does
- Inherent and residual
- Score each risk before and after treatment on a heat map. The score is calculated, never typed.
- Linked to processes
- Every risk belongs to a process, so it appears where the work happens and in audits of that process.
- Treatment with actions
- Mitigate, accept, transfer or avoid, with the actions that do it and a review date.
See Doctilla with your own processes
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